Muster Roll No. : 4255	Date From : 02/11/2022    Date To : 09/11/2022	Sanction No. : 0278    Sanction Date : 06/10/2022
Work Code : 2621002029/IC/99286	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002029/IC/99286)

Measurement Book Detail

MB NO.  1315        Page NO.  68

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 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P A A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004462 Credited 17/11/2022   2 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004462 Credited 17/11/2022   3 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004462 Credited 17/11/2022   4 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004462 Credited 17/11/2022   5 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004462 Credited 17/11/2022   6 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004462 Credited 17/11/2022   7 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004462 Credited 17/11/2022   Daily Attendence 7 6 3 5 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37