Muster Roll No. : 746	Date From : 26/11/2019    Date To : 09/12/2019	Sanction No. : 715    Sanction Date : 14/10/2019
Work Code : 2621002016/IC/47872	Work Name : Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002016/IC/47872)

Measurement Book Detail

MB NO.  3168        Page NO.  20

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 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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P P P P A P P P P A A A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   2 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal A A P P P A A A P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   3 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P P A A P P P P A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   4 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P P P A P P P P A A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   5 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal A A P P P A A P P A P P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   6 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P A A P P A A A A A A P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   7 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   8 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P A P P P P A P A P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   9 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P A P P P A P P P P A A A P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   10 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P A A A A P P P P A A A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   11 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A P A P P A P P P P P P A P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   12 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P P P P A P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   13 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal A A P A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   14 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   15 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P A P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   16 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A A A A P A P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   17 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   18 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P P A P P P P P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   19 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A P P P P A P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   20 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A P P A A P A P A P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   21 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A A A A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   22 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal A A A P P A P P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   23 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   24 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P A P P P A P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   25 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A A A P P A P P P P P A A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   26 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P A A P P A A P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   27 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P A A A P A P P P P A A A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   28 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A A P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   29 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal A A A P P A P P P P P P A P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   30 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A A P P P A A P P P A P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002377 Credited 28/01/2020   31 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P A A P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   32 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   33 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P P A A A A A A P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   34 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P A P A A A A P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   35 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002377 Credited 28/01/2020   36 Kamaljit Kaur(Daughter) PB-21-002-016-001/59-A OTHER Gehal P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621002WL002377 Credited 28/01/2020   37 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A A A A A A A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002377 Credited 28/01/2020   38 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P P P A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   39 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P P P P A P P P P P P X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   40 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P P P P A P P P P P A A P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   41 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P P P P P A P P P P A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   42 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A A A A A A A A A A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   43 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P P P A A P A P P P A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   44 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal A A A A A A P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   45 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal A P P P P A P P P P A A A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   46 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A A A P P A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   47 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A A P P A A A A A P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002377 Credited 28/01/2020   Daily Attendence 16 23 30 38 37 0 32 38 40 40 29 26 0 34

Category Amount Paid(In Rs.) Amount Paid SC 75674 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 92303 Average Per labour 1963.8937

Total man days : 383