Muster Roll No. : 1067	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 0321.    Sanction Date : 17/11/2021
Work Code : 2621002016/IC/93422	Work Name : Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Gehal 21-22) (2621002016/IC/93422)

Measurement Book Detail

MB NO.  3168        Page NO.  189

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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   2 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003824 Credited 14/01/2022   3 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003824 Credited 05/02/2022   4 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P A P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   5 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   6 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   7 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 05/02/2022   8 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   9 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   10 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   11 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   12 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 05/02/2022   13 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 05/02/2022   14 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 05/02/2022   15 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   16 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   17 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   18 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   19 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 14/01/2022   20 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 05/02/2022   21 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P A P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003824 Credited 05/02/2022   22 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003824 Credited 14/01/2022   23 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003824 Credited 05/02/2022   24 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 05/02/2022   25 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   26 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   27 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   28 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   29 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   30 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   31 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 05/02/2022   32 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal A A P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   33 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 05/02/2022   34 Ramandeep Kaur(Wife) PB-21-002-016-001/277-A SC Gehal P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 14/01/2022   35 Rakesh Kumar(Self) PB-21-002-016-001/482-A OTHER Gehal A A A A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL0004672 Credited 16/05/2022   Daily Attendence 19 26 32 24 0 22 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 945.3428

Total man days : 123