Muster Roll No. : 4438	Date From : 24/10/2023    Date To : 31/10/2023	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.  1315        Page NO.  178

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 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004944 Credited 25/11/2023   2 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004944 Credited 25/11/2023   3 Sukhdev Singh(Self) PB-21-002-013-001/322-A OTHER Diwana P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004944 Credited 25/11/2023   4 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004944 Credited 25/11/2023   5 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004944 Credited 25/11/2023   6 Parvin Kumari(Wife) PB-21-002-013-001/299-A SC Diwana A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004944 Credited 25/11/2023   7 Jagtar Singh(Self) PB-21-002-013-001/3-A SC Diwana A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004944 Credited 25/11/2023   8 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004944 Credited 25/11/2023   9 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana P A P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004944 Credited 25/11/2023   10 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004944 Credited 25/11/2023   Daily Attendence 4 3 4 0 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32