Muster Roll No. : 291	Date From : 22/05/2021    Date To : 29/05/2021	Sanction No. : 015.    Sanction Date : 12/04/2021
Work Code : 2621002023/IC/88581	Work Name : Maintance of patroling and non patroling banks of Kalyan disty Rd 27280 to 76950 Kutba (2621002023/IC/88581)

Measurement Book Detail

MB NO.  3168        Page NO.  154

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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P P A P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000960 Credited 15/06/2021   2 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000960 Credited 14/06/2021   3 Surjit Kaur(Wife) PB-21-002-021-001/169-A SC Kirpal Singh Wala A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000960 Credited 14/06/2021   4 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   5 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala A A A P A P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   6 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala P P P A P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   7 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   8 Karamjeet kaur(Wife) PB-21-002-021-001/243-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 15/06/2021   9 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala P P P P P A A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   10 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   11 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P P P P A A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 15/06/2021   12 Manpreet Kaur(Wife) PB-21-002-021-001/158-A SC Kirpal Singh Wala P P P P A P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   13 Maghar Singh(Self) PB-21-002-021-001/308-A OTHER Kirpal Singh Wala A P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   14 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   15 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala A P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   16 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   17 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   18 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   19 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   20 Rajpal Kaur(Self) PB-21-002-021-001/270-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   21 Balwinder Kaur(Wife) PB-21-002-021-001/276-A OTHER Kirpal Singh Wala P P A P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   22 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala P P P A P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000960 Credited 14/06/2021   23 Ranjit Kaur(Wife) PB-21-002-021-001/289-A SC Kirpal Singh Wala P A P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000960 Credited 14/06/2021   24 Amandeep Kaur(Wife) PB-21-002-021-001/293-A OTHER Kirpal Singh Wala A P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000960 Credited 14/06/2021   25 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000960 Credited 14/06/2021   26 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000960 Credited 14/06/2021   27 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000960 Credited 14/06/2021   28 Sarbjeet Kaur(Daughter) PB-21-002-021-001/37-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000960 Credited 14/06/2021   29 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK Kalal Majra ICIC0004251 2621002WL000960 Credited 14/06/2021   30 Ranjit Kaur(Wife) PB-21-002-021-001/146-A SC Kirpal Singh Wala P P P P P A A P 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL000960 Credited 14/06/2021   31 Baljit Kaur(Wife) PB-21-002-021-001/11-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK Chhapa ICIC0004252 2621002WL000960 Credited 14/06/2021   32 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala P P P P P P A A 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL000960 Credited 14/06/2021   33 Karamjit Kaur(Wife) PB-21-002-021-001/25-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 HDFC BARNALA HDFC0000432 2621002WL000960 Credited 14/06/2021   34 Naseeb Kaur(Wife) PB-21-002-021-001/164-A SC Kirpal Singh Wala P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   35 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   36 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   37 Makhan Singh(Self) PB-21-002-021-001/109-A SC Kirpal Singh Wala P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   38 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 14/06/2021   39 Jaswinder Kaur(Wife) PB-21-002-021-001/119-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 14/06/2021   40 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 14/06/2021   41 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 14/06/2021   42 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   43 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   44 Sandeep Kaur(Wife) PB-21-002-021-001/78-A SC Kirpal Singh Wala A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   45 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   46 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000960 Credited 15/06/2021   Daily Attendence 39 43 40 42 44 38 0 38

Category Amount Paid(In Rs.) Amount Paid SC 73168 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 76396 Average Per labour 1660.7826

Total man days : 284