Muster Roll No. : 401	Date From : 18/12/2018    Date To : 28/12/2018	Sanction No. : 220    Sanction Date : 09/10/2018
Work Code : 2621002016/IC/39087	Work Name : Maintenance of patroling and non patroling banks of Bathinda Branch RD 128000 - 153000 (2621002016/IC/39087)

Measurement Book Detail

MB NO.  3168        Page NO.  14

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 6 7 8 9 10 11 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 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P X X X X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001343 Credited 12/03/2019   2 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A P P P P A P A P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001343 Credited 12/03/2019   3 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A P P P P A P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001343 Credited 12/03/2019   4 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001343 Credited 12/03/2019   5 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   6 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   7 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   8 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   9 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana A P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 13/03/2019   10 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana A P P P P A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   11 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A A A A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   12 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   13 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P A A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   14 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana A A P P P A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   15 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A A P P P A P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   16 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 13/03/2019   17 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A A A P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   18 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   19 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P A P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   20 HARDEV Singh(Brother) PB-21-002-013-001/184-A SC Diwana A A P P P A P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001343 Credited 12/03/2019   21 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   22 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana A A P P P A A P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001343 Credited 12/03/2019   23 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   24 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana P P P P A A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   25 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   26 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A P P A P A P A A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   27 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   28 Surjit Kaur(Wife) PB-21-002-013-001/268-A SC Diwana A P P P P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001343 Credited 12/03/2019   29 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001343 Credited 12/03/2019   30 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana A A A P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001343 Credited 12/03/2019   31 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001343 Credited 12/03/2019   32 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana P P P P P A P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001343 Credited 12/03/2019   33 Shinderpal Kaur(Wife) PB-21-002-013-001/101-A SC Diwana A P P A A A A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001343 Credited 12/03/2019   Daily Attendence 18 25 29 29 27 0 24 23 25 22 21

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 58320 Average Per labour 1767.2727

Total man days : 243