Muster Roll No. : 4864	Date From : 06/12/2022    Date To : 13/12/2022	Sanction No. : 832.    Sanction Date : 06/10/2022
Work Code : 2621002012/IC/99285	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)

Measurement Book Detail

MB NO.  1315        Page NO.  125

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 Gurmail Kuar(Wife) PB-21-002-012-001/50-A SC Dhaner P P P A P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   2 Mukhtiar Singh(Husband) PB-21-002-012-001/54-A SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   3 Hardeep Kaur(Wife) PB-21-002-012-001/59-A SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   4 Karmjeet Kaur(Wife) PB-21-002-012-001/6 SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   5 Sarabjit Kaur(Self) PB-21-002-012-001/63-A SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   6 Baljit Kaur(Wife) PB-21-002-012-001/69-A SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   7 Pardeep Kaur(Wife) PB-21-002-012-001/483-A SC Dhaner P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005395 Credited 28/12/2022   8 Sandeep Kaur(Daughter) PB-21-002-012-001/5-A SC Dhaner P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005395 Credited 28/12/2022   Daily Attendence 8 8 8 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50