Muster Roll No. : 2358	Date From : 02/03/2021    Date To : 09/03/2021	Sanction No. : 713    Sanction Date : 14/10/2019
Work Code : 2621002029/IC/47870	Work Name : Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870)

Measurement Book Detail

MB NO.  3168        Page NO.  132

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 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 Sukhvinder Kaur(Wife) PB-21-002-013-001/131-A SC Diwana A A A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL007703 Credited 17/03/2021   2 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL007703 Credited 18/03/2021   3 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 17/03/2021   4 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   5 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   6 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   7 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   8 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana X A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   9 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   10 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   11 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   12 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   13 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 17/03/2021   14 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana A A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 17/03/2021   15 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana X A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   16 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   17 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   18 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 17/03/2021   19 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008267 Credited 08/06/2021   20 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P P A P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   21 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana X A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   22 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   23 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana A A A A A P P X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL007703 Credited 18/03/2021   24 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A A A A P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   25 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   26 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A P P A P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   27 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 18/03/2021   28 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana A A P A P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007703 Credited 17/03/2021   29 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 17/03/2021   30 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana A P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 18/03/2021   31 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 17/03/2021   32 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A A P A P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 18/03/2021   33 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 17/03/2021   34 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana A A P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007703 Credited 17/03/2021   35 Darshan Singh PB-21-002-013-001/221-A SC Diwana A A P A P P P P 5 263 1315 0 0 1315 BANK OF INDIA HATHUR BKID0006513 2621002WL007703 Credited 17/03/2021   Daily Attendence 0 12 26 0 28 24 25 27

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1067.0286

Total man days : 142