Muster Roll No. : 679	Date From : 29/10/2019    Date To : 08/11/2019	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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar A A A A A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL002177 Credited 18/01/2020   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002177 Credited 18/01/2020   3 Harbans Kaur(Wife) PB-21-002-015-001/41-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 2621002WL002177 Credited 18/01/2020   4 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002177 Credited 18/01/2020   5 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002177 Credited 18/01/2020   6 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002177 Credited 18/01/2020   7 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002177 Credited 18/01/2020   8 Mahinder Kaur(Wife) PB-21-002-015-001/69-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 2621002WL002177 Credited 18/01/2020   9 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004468 Credited 01/01/2021   10 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar P A P P P A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   11 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar P P P X X X X X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   12 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P A A P P A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003836 Credited 16/06/2020   13 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A A A P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   14 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar A A A P P A P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   15 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A A A P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   16 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar A A A A P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   17 Simranjit Kaur(Wife) PB-21-002-015-001/459-A SC Gangohar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   18 Harpal Kaur(Wife) PB-21-002-015-001/460-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 2621002WL002177 Credited 18/01/2020   19 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   20 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 2621002WL002177 Credited 18/01/2020   21 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   22 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   23 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P P P A P X X X X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   24 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   25 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   26 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   27 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   28 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   29 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P A P P P A P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   30 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P P P P P P A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   31 Samsher Singh(Self) PB-21-002-015-001/452-A OTHER Gangohar A A A P P A P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   32 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar P P P P P A P P A P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002177 Credited 18/01/2020   33 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   34 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar A A A A P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   35 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   36 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P P P P P A A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   37 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   38 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002177 Credited 18/01/2020   39 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P P P P P P P 11 241 2651 0 0 2651 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL002177 Credited 18/01/2020   40 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P A P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002177 Credited 18/01/2020   Daily Attendence 27 28 31 35 37 17 30 31 31 29 31

Category Amount Paid(In Rs.) Amount Paid SC 62419 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 78807 Average Per labour 1970.175

Total man days : 327