Muster Roll No. : 1129	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 0300..    Sanction Date : 17/11/2021
Work Code : 2621002016/IC/93313	Work Name : Maintenance of Patroling and non-patroling banks of Sehna Disty RD 24210-44000 (Gehal 21-22) (2621002016/IC/93313)

Measurement Book Detail

MB NO.  3168        Page NO.  182

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 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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004012 Credited 02/02/2022   2 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004012 Credited 02/02/2022   3 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P A A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004012 Credited 02/02/2022   4 Baldev Singh(Father) PB-21-002-016-001/74-A SC Gehal A P P A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004012 Credited 02/02/2022   Daily Attendence 3 3 2 1 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 1008.75

Total man days : 15