Muster Roll No. : 1118	Date From : 12/01/2022    Date To : 19/01/2022	Sanction No. : 0306.    Sanction Date : 17/11/2021
Work Code : 2621002021/IC/93325	Work Name : Maintenance of Patroling and non-patroling banks of Kalyan Disty RD 27280-76950 (K.S.Wala 21-22) (2621002021/IC/93325)

Measurement Book Detail

MB NO.  3168        Page NO.  195

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 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003969 Credited 25/01/2022   2 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala A P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   3 Harpal Kaur(Wife) PB-21-002-021-001/155-A SC Kirpal Singh Wala P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 26/01/2022   4 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   5 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala A A A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   6 Veerpal Kaur(Wife) PB-21-002-021-001/210-A SC Kirpal Singh Wala A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   7 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   8 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P P A P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   9 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P A A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   10 Amarjit Singh(Self) PB-21-002-021-001/258-A SC Kirpal Singh Wala P P A A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   11 Rajpal Kaur(Self) PB-21-002-021-001/270-A SC Kirpal Singh Wala A A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   12 Amandeep Kaur(Self) PB-21-002-021-001/287-A SC Kirpal Singh Wala A P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   13 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   14 Harbans Kaur(Wife) PB-21-002-021-001/43-A SC Kirpal Singh Wala P P A A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   15 Amarjit Kaur(Self) PB-21-002-021-001/63-A SC Kirpal Singh Wala A A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 26/01/2022   16 Mahinder Singh(Husband) PB-21-002-021-001/81-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   17 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   18 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala A A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003969 Credited 25/01/2022   19 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala P P A P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003969 Credited 25/01/2022   20 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003969 Credited 25/01/2022   21 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003969 Credited 25/01/2022   22 Jaswinder kaur(Wife) PB-21-002-021-001/9-A SC Kirpal Singh Wala P A A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003969 Credited 25/01/2022   23 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala A A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003969 Credited 25/01/2022   24 Mangat Singh(Self) PB-21-002-021-001/197-A SC Kirpal Singh Wala A A A P P P P P 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL003969 Credited 25/01/2022   25 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P 7 269 1883 0 0 1883 ICICI BANK Kalal Majra ICIC0004251 2621002WL003969 Credited 25/01/2022   26 Harjit Kaur(Wife) PB-21-002-021-001/143-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 HDFC BARNALA HDFC0000432 2621002WL003969 Credited 25/01/2022   27 Dial Singh(Self) PB-21-002-021-001/133-A SC Kirpal Singh Wala A A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003969 Credited 26/01/2022   28 Mamta(Wife) PB-21-002-021-001/339-A SC Kirpal Singh Wala A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003969 Credited 25/01/2022   29 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 25/01/2022   30 Maya Kaur(Wife) PB-21-002-021-001/197-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 26/01/2022   31 Veerpal Singh(Son) PB-21-002-021-001/23-A SC Kirpal Singh Wala A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL0004700 Credited 18/06/2022   32 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 25/01/2022   33 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala A A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 26/01/2022   34 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 26/01/2022   35 Mandeep kaur(Wife) PB-21-002-021-001/338-A SC Kirpal Singh Wala P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003969 Credited 25/01/2022   Daily Attendence 15 23 0 27 29 30 29 30

Category Amount Paid(In Rs.) Amount Paid SC 49227 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49227 Average Per labour 1406.4857

Total man days : 183