Muster Roll No. : 4141	Date From : 29/10/2022    Date To : 05/11/2022	Sanction No. : 270.    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99288	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288)

Measurement Book Detail

MB NO.  1315        Page NO.  61

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 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004403 Credited 16/11/2022   2 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004403 Credited 16/11/2022   Daily Attendence 1 2 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11