Muster Roll No. : 431	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 018.    Sanction Date : 12/04/2021
Work Code : 2621002011/IC/88588	Work Name : Maintance of patroling and non patroling banks of Kalyan disty Rd 27280 to 76950 chuhanke khurd (2621002011/IC/88588)

Measurement Book Detail

MB NO.  3168        Page NO.  157

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 Satnam Singh(Self) PB-21-002-011-001/316-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621002WL001497 Credited 28/06/2021   2 Sarabjit KAur PB-21-002-011-001/97-a SC Chuhanke Khurd B A A P A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL001497 Credited 28/06/2021   3 baljeet Kaur(Wife) PB-21-002-011-001/99-a SC Chuhanke Khurd B P A P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   4 Paramjit Kaur PB-21-002-011-001/32-B SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   5 Bant Kaur(Self) PB-21-002-011-001/43-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   6 Labh Singh(Self) PB-21-002-011-001/56-B SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   7 Gian Singh(Self) PB-21-002-011-001/66-A SC Chuhanke Khurd B A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   8 Mahinder Kaur. PB-21-002-011-001/68-A SC Chuhanke Khurd B A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   9 Harbans Kaur(Wife) PB-21-002-011-001/70-A SC Chuhanke Khurd B P P A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   10 Manjeet Kaur(Wife) PB-21-002-011-001/24-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   11 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   12 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   13 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   14 Bikkar Singh(Self) PB-21-002-011-001/142-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   15 Karmate(Wife) PB-21-002-011-001/2-A SC Chuhanke Khurd B P A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   16 Kuldeep Kaur(Wife) PB-21-002-011-001/20-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   17 Prmi(Wife) PB-21-002-011-001/23-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   18 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd B A P P P P A 4 269 1076 0 0 1076 UCO BANK BARNALA UCBA0002510 2621002WL001497 Credited 28/06/2021   19 Darshan Kaur(Wife) PB-21-002-011-001/150-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL001497 Credited 28/06/2021   20 Baldeep Kaur(Wife) PB-21-002-011-001/170-A SC Chuhanke Khurd B P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL001497 Credited 28/06/2021   21 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001497 Credited 28/06/2021   22 Rajwinder Kaur(Self) PB-21-002-033-001/154-A OTHER Raisar (Patiala) B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001497 Credited 28/06/2021   23 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   24 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   25 Kuldeep Kaur(Wife) PB-21-002-011-001/139-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   26 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd B P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   27 INderjit Kaur PB-21-002-011-001/261-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   28 Karamjit Kaur(Wife) PB-21-002-011-001/309-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   29 Ruldu Singh(Self) PB-21-002-011-001/24-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   30 Ranjit Kaur(Wife) PB-21-002-011-001/120-A SC Chuhanke Khurd B P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   31 Sandeep Kaur(Daughter-in-Law) PB-21-002-011-001/24-A OTHER Chuhanke Khurd B A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   32 Jagtar Singh(Self) PB-21-002-011-001/310-A SC Chuhanke Khurd B P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   33 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd B A P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   34 Sandeep Kaur.(Wife) PB-21-002-011-001/140-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   35 Amandeep Kaur(Wife) PB-21-002-011-001/172-A SC Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   36 Najar Singh(Self) PB-21-002-011-001/309-A OTHER Chuhanke Khurd B P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   37 Rajpal Kaur(Wife) PB-21-002-011-001/302-A SC Chuhanke Khurd B P A P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   38 Veerpal Begam(Daughter-in-Law) PB-21-002-011-001/23-A OTHER Chuhanke Khurd B P A P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   39 Basira begam(Daughter) PB-21-002-011-001/2-A SC Chuhanke Khurd B P A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001497 Credited 28/06/2021   Daily Attendence 0 33 30 35 33 32 0

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 43847 Average Per labour 1124.2821

Total man days : 163