Muster Roll No. : 5740	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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 2 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 3 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 4 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 5 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006943 Credited 30/03/2024   Harwinder Singh 6 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC 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 7 Preet Kaur(Wife) PB-21-002-013-001/118-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 8 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006943 Credited 30/03/2024   Harwinder Singh Daily Attendence 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37