Muster Roll No. : 3845	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : 0287    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99252	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002016/IC/99252)

Measurement Book Detail

MB NO.  1315        Page NO.  50

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 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   2 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   3 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal X X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   4 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal X X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   5 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   6 Gurdev Kaur(Wife) PB-21-002-016-001/129-A SC Gehal A P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004158 Credited 05/11/2022   7 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004158 Credited 05/11/2022   Daily Attendence 1 3 5 6 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34