Muster Roll No. : 278	Date From : 03/11/2018    Date To : 18/11/2018	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 12 13 14 15 16 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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   3 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal A A P A A A P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   4 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P A P A A P A A A A P P P A P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   5 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   6 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P A P P A P P P A P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   7 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   8 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P A P P A P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   9 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   10 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal P A P P A A A P A P A P A P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   11 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal P A P P A A P P A P P P P A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   12 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   13 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P A P P A P P P A P X X X X X X 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   14 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P A A A A P P P A P P P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   15 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P A A A A A A A A P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   16 Harnek Singh(Self) PB-21-002-016-001/10-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   17 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal A A P P A A A P A A A P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   18 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal P A P P A P P P A P P P P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   19 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A A P P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   20 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A P P A P P P A P P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   21 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002252 Credited 10/06/2019   22 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P A P P A A A A A A A A A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   23 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A A P P A P P P A P P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   24 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   25 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   26 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   27 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P A P P A P P P A P P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   28 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A A A A A A A A A A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   29 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   30 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P A A P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   31 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   32 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P A A P A A P P A A A A P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   33 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002106 Credited 01/05/2019   34 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P A A P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   35 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   36 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   37 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A A P P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   38 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   39 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P A P P A P P P A P P A A P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   40 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P A P P A A P P A P P A P A P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   41 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P A A A A A A A A A A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   42 Manjit Kaur(Wife) PB-21-002-016-001/57-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   43 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001081 Credited 12/03/2019   44 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P A P P A A P P A P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   45 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A P P A P P P A A P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   46 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P A A P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   47 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal A A A P A P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   48 Binder Kaur(Wife) PB-21-002-016-001/113-A SC Gehal P A P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003459 Credited 08/06/2021   49 Najira begam PB-21-002-016-001/209-A OTHER Gehal A A P P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   50 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P A P A A P P P A P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   51 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A A P P A P A P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   52 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A A A A A A A P A P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   53 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A A P P A A A P A A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 12/03/2019   54 Beant Singh(Self) PB-21-002-032-001/189-B SC Raisar (Punjab) P A P P A P P P A P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001081 Credited 12/03/2019   55 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   56 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal A A A A A A A A A A A A A A P A 1 240 240 0 0 240 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001081 Credited 12/03/2019   57 Kulwinder Kaur PB-21-002-016-001/299-A SC Gehal A A P P A P A A A P P P P P P A 9 240 2160 0 0 2160 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001081 Credited 12/03/2019   58 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P A P P A P P P A P P P P A A A 10 240 2400 0 0 2400 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001081 Credited 12/03/2019   59 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P A P P A A A A A P P P A P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   60 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   61 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A A P P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   62 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A A P P A P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   63 Kuldeep Kaur.(Wife) PB-21-002-016-001/63-A SC Gehal P A P A A P P P A P P P P P P A 11 240 2640 0 0 2640 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001081 Credited 12/03/2019   64 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal A A P P A A P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   65 Amandeep Kaur(Daughter-in-Law) PB-21-002-016-001/296-A SC Gehal A A P P A A P P A A A P P P A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   66 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P A P P A P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   67 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P A P P A A A P A P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 12/03/2019   Daily Attendence 49 0 55 55 0 46 50 56 0 54 53 55 51 53 51 0

Category Amount Paid(In Rs.) Amount Paid SC 135600 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 150720 Average Per labour 2249.5522

Total man days : 628