Muster Roll No. : 5741	Date From : 20/01/2024    Date To : 24/01/2024	Sanction No. : 3362    Sanction Date : 22/09/2023
Work Code : 2621002013/IC/109783	Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783)

Measurement Book Detail

MB NO.  1311        Page NO.  65

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 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 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 2 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 3 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 4 Chamkor Singh(Self) PB-21-002-013-001/184-A SC Diwana A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 5 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 6 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 7 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 8 Kiranpal Kaur(Wife) PB-21-002-013-001/214-A SC Diwana P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 9 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 10 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006943 Credited 30/03/2024   Harwinder Singh Daily Attendence 5 5 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31