Muster Roll No. : 986	Date From : 11/12/2021    Date To : 18/12/2021	Sanction No. : 0321.    Sanction Date : 17/11/2021
Work Code : 2621002016/IC/93422	Work Name : Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Gehal 21-22) (2621002016/IC/93422)

Measurement Book Detail

MB NO.  3168        Page NO.  189

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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   2 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A A P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003518 Credited 05/02/2022   3 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   4 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   5 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   6 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   7 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 03/01/2022   8 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   9 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   10 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   11 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   12 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   13 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   14 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0004691 Credited 05/06/2022   15 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   16 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   17 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 03/01/2022   18 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   19 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   20 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   21 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P A A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   22 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   23 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 02/01/2022   24 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003518 Credited 05/02/2022   25 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003518 Credited 05/02/2022   26 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003518 Credited 02/01/2022   27 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003518 Credited 05/02/2022   28 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 05/02/2022   29 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal P P A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   30 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   31 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   32 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 05/02/2022   33 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   34 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   35 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   36 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal P P P P A A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 05/02/2022   37 Ramandeep Kaur(Wife) PB-21-002-016-001/277-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 02/01/2022   38 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003518 Credited 03/01/2022   Daily Attendence 19 30 29 36 35 35 0 31

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 57835 Average Per labour 1521.9736

Total man days : 215