Muster Roll No. : 1328	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : sdo/bs/562    Sanction Date : 07/11/2021
Work Code : 2621009040/IC/93417	Work Name : Maintenance of patroling non patroling banks of Chungh Minor RD 0-17510 GP Bhotna 21-22 (2621009040/IC/93417)

Measurement Book Detail

MB NO.  2844        Page NO.  30

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 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 Jaspreet Kaur(Wife) PB-21-009-040-001/54 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003353 Credited 22/12/2021   2 Charnjit Kaur(Wife) PB-21-009-040-001/41 SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003353 Credited 22/12/2021   3 Veerpal Kaur(Sister) PB-21-009-040-001/89-A SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003353 Credited 22/12/2021   4 Parmjit Kaur(Wife) PB-21-009-040-001/93 OTHER BHOTNA P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003353 Credited 06/02/2022   5 Paramjeet Kaur(Wife) PB-21-009-040-001/91-A SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   6 Gurmail Singh(Self) PB-21-009-040-001/42 SC BHOTNA A P A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   7 Jora Singh(Self) PB-21-009-040-001/47-A SC BHOTNA P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   8 Gurcharn SIngh(Self) PB-21-009-040-001/53 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   9 Manjeet Kaur(Wife) PB-21-009-040-001/66-A SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   10 Som Prakash(Self) PB-21-009-040-001/68-A SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   11 Kulwinder Kaur(Wife) PB-21-009-040-001/72 OTHER BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 05/02/2022   12 chhinderpal kaur(Self) PB-21-009-040-001/83 SC BHOTNA P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   13 Beant Kaur(Wife) PB-21-009-040-001/84 SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   14 Charanjeet kaur(Wife) PB-21-009-040-001/85-A SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   15 Paramjeet Kaur(Wife) PB-21-009-040-001/86-A SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   16 Mukhtiar Kaur(Wife) PB-21-009-040-001/277 OTHER BHOTNA A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 05/02/2022   17 Karam Singh(Self) PB-21-009-040-001/278 SC BHOTNA A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   18 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   19 Hakam Singh(Self) PB-21-009-040-001/292-A SC BHOTNA A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   20 Sardara Singh(Self) PB-21-009-040-001/316 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   21 Rumali(Self) PB-21-009-040-001/335 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   22 Darshan Singh(Self) PB-21-009-040-001/346 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   23 Charanjeet kaur(Wife) PB-21-009-040-001/35-A SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   24 Jasvir Kaur(Wife) PB-21-009-040-001/351 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   25 Karnail Singh(Self) PB-21-009-040-001/369 OTHER BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 06/02/2022   26 Surjit kaur(Self) PB-21-009-040-001/370 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   27 Ginder Singh(Self) PB-21-009-040-001/371 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   28 Gurbachan Singh(Self) PB-21-009-040-001/372 SC BHOTNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   29 Beant kaur(Self) PB-21-009-040-001/375 SC BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   30 Sandeep Kaur(Wife) PB-21-009-040-001/39 SC BHOTNA P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 22/12/2021   31 Murti Kaur(Mother) PB-21-009-040-001/403 OTHER BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 06/02/2022   32 Bharpur singh(Self) PB-21-009-040-001/405 OTHER BHOTNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003353 Credited 06/02/2022   Daily Attendence 28 31 0 32 32 27 20

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 1429.0625

Total man days : 170