Muster Roll No. : 5089	Date From : 21/12/2022    Date To : 28/12/2022	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.  146

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 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   2 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal A P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   3 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL005868 Credited 10/01/2023   4 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005868 Credited 10/01/2023   5 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   6 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal P A A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   7 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   8 Gurmel Kaur(Wife) PB-21-002-016-001/360-A OTHER Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   9 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A A A A A X 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   10 Maiya Kaur(Wife) PB-21-002-016-001/331-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   Daily Attendence 7 9 0 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50