Muster Roll No. : 1531	Date From : 14/06/2023    Date To : 21/06/2023	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.  1311        Page NO.  34

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 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001664 Credited 14/07/2023   2 Ajaib Singh(Self) PB-21-002-016-001/81-A SC Gehal P A A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001664 Credited 14/07/2023   3 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001664 Credited 14/07/2023   4 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P A A P P P A X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   5 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P A A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   6 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P A A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   7 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A A A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   8 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal P A A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   9 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal P A A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001664 Credited 14/07/2023   Daily Attendence 7 0 0 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31