Muster Roll No. : 5282	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : sdo/bs/646    Sanction Date : 11/10/2022
Work Code : 2621009040/IC/99442	Work Name : Maintance of patroling &non patroling banks of Chung minor RD-0-17510 at vill.Bhotna22-23 (2621009040/IC/99442)

Measurement Book Detail

MB NO.  9905        Page NO.  43

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 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 Balvir Singh(Self) PB-21-009-040-001/253-A SC BHOTNA P A A A A A A 1 282 282 0 0 282 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL004201 Credited 05/11/2022   2 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL004201 Credited 05/11/2022   3 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL004201 Credited 05/11/2022   4 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL004201 Credited 05/11/2022   5 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004201 Credited 05/11/2022   6 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004201 Credited 05/11/2022   7 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004201 Credited 05/11/2022   8 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004201 Credited 05/11/2022   9 Angrej Kaur(Wife) PB-21-009-040-001/24 SC BHOTNA A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL004201 Credited 05/11/2022   Daily Attendence 7 8 0 4 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29