Muster Roll No. : 449	Date From : 27/12/2018    Date To : 31/12/2018	Sanction No. : 226    Sanction Date : 12/10/2018
Work Code : 2621002006/IC/39098	Work Name : Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)

Measurement Book Detail

MB NO.  3162        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P P A P 4 240 960 0 0 960       2621002WL001340 Credited 12/03/2019   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P P A P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001340 Credited 12/03/2019   3 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P P A P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001340 Credited 12/03/2019   4 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001340 Credited 12/03/2019   5 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   6 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   7 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   8 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   9 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   10 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   11 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   12 Cheta Singh(Husband) PB-21-002-006-001/26-A SC Chananwal P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   13 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   14 Bant Kaur(Self) PB-21-002-006-001/151-A SC Chananwal P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   15 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   16 Karmjit kaur(Wife) PB-21-002-006-001/51-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   17 Sukhpreet Kaur(Self) PB-21-002-006-001/474-A OTHER Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   18 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   19 Gurdev Kaur(Self) PB-21-002-006-001/490-A SC Chananwal A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   20 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   21 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   22 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   23 Bhola Singh(Self) PB-21-002-006-001/46-A SC Chananwal A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   24 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   25 Jasvir Kaur(Self) PB-21-002-006-001/82-A SC Chananwal P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   26 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   27 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   28 Jarnail Singh(Self) PB-21-002-006-001/175-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   29 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   30 Paramjit Kaur(Wife) PB-21-002-006-001/258-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   31 Mandeep kaur(Self) PB-21-002-006-001/171-A SC Chananwal P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   32 Bhajan Singh(Husband) PB-21-002-006-001/137-A SC Chananwal A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   33 Sukhvinder Singh(Self) PB-21-002-006-001/88-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   34 Balvinder Kaur(Self) PB-21-002-006-001/117-A SC Chananwal P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   35 Charanjit kaur(Wife) PB-21-002-006-001/37-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   36 Joginder Kaur(Wife) PB-21-002-006-001/122-A SC Chananwal A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   37 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   38 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   39 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   40 Sukhwinder Kaur(Wife) PB-21-002-006-001/46-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   41 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   42 Charanjit Kaur(Wife) PB-21-002-006-001/187-A SC Chananwal A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   43 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   44 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   45 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   46 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 13/03/2019   47 Beant Singh(Self) PB-21-002-032-001/189-B SC Raisar (Punjab) P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   48 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   49 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   50 Raj Kaur(Wife) PB-21-002-006-001/38-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   51 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   52 Kuldeep Kaur(Wife) PB-21-002-006-001/263-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   53 Kulwinder Kaur(Self) PB-21-002-006-001/488-A SC Chananwal P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001340 Credited 12/03/2019   Daily Attendence 43 43 40 0 35

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 1680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 38640 Average Per labour 729.0566

Total man days : 161