Muster Roll No. : 759	Date From : 26/11/2019    Date To : 06/12/2019	Sanction No. : 711    Sanction Date : 14/10/2019
Work Code : 2621002015/IC/47868	Work Name : Maintenance of Patroling and non patroling Banks of Bathinda Branch RD 128000-221600 (2621002015/IC/47868)

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 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 Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar A P P P P A A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 29/01/2020   2 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar A P P X X X X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 28/01/2020   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 28/01/2020   4 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 28/01/2020   5 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 28/01/2020   6 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar A A P P P A P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002366 Credited 28/01/2020   7 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   8 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A A P P P A P P P P X 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003836 Credited 16/06/2020   9 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003836 Credited 16/06/2020   10 Charan Kaur(Self) PB-21-002-015-001/571-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   11 Kiranjit Kaur(Wife) PB-21-002-015-001/573-A SC Gangohar A A A A P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   12 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   13 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   14 Simranjit Kaur(Wife) PB-21-002-015-001/459-A SC Gangohar A A A A P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   15 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A A A P A A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   16 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A P P A P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   17 Bhinder Kaur(Wife) PB-21-002-015-001/463-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   18 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   19 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar A P P P P A A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   20 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   21 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar A A A P P A A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   22 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar A A P P A A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   23 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar A P P P P A P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   24 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A P P P P A P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   25 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar A P X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   26 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A P P P P A A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   27 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   28 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar A P P P P A A P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   29 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   30 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar A A A A P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   31 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar A P P P P A P P P A X 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   32 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   33 Amandeep kaur(Wife) PB-21-002-015-001/467-A SC Gangohar A A P P P A P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002366 Credited 28/01/2020   34 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   35 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar A A P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   36 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A P A A P A P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   37 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   38 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar A P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   39 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar A P A P P A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   40 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar A A A P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   41 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar A P P P P A P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002366 Credited 28/01/2020   42 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode A P P P P A P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL002366 Credited 28/01/2020   43 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A P P P P A A P P X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002366 Credited 28/01/2020   Daily Attendence 0 25 34 36 39 0 34 37 40 34 34

Category Amount Paid(In Rs.) Amount Paid SC 62660 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 75433 Average Per labour 1754.2559

Total man days : 313