Muster Roll No. : 4945	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 0297    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99295	Work Name : Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002016/IC/99295)

Measurement Book Detail

MB NO.  1315        Page NO.  133

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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   2 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   3 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   4 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   5 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   6 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   7 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   8 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   9 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal A A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   10 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P A P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   Daily Attendence 8 6 7 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58