Muster Roll No. : 4619	Date From : 19/11/2022    Date To : 26/11/2022	Sanction No. : 832.    Sanction Date : 06/10/2022
Work Code : 2621002012/IC/99285	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)

Measurement Book Detail

MB NO.  1315        Page NO.  104

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 Gurmail Kuar(Wife) PB-21-002-012-001/50-A SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   2 Mukhtiar Singh(Husband) PB-21-002-012-001/54-A SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   3 Hardeep Kaur(Wife) PB-21-002-012-001/59-A SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   4 Karmjeet Kaur(Wife) PB-21-002-012-001/6 SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   5 Sarabjit Kaur(Self) PB-21-002-012-001/63-A SC Dhaner P A A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   6 Baljit Kaur(Wife) PB-21-002-012-001/69-A SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   7 Jasvir Singh(Self) PB-21-002-012-001/70-A SC Dhaner P A P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005029 Credited 10/12/2022   Daily Attendence 7 0 6 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40