Muster Roll No. : 4774	Date From : 30/11/2022    Date To : 07/12/2022	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.  120

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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   2 Kewal Singh(Father) PB-21-002-016-001/55-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   3 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   4 Gurmeet Kaur(Wife) PB-21-002-016-001/69-A SC Gehal A P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   5 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   6 Ajaib Singh(Self) PB-21-002-016-001/81-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   7 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P A A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   8 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   9 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal P P A P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   10 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   Daily Attendence 5 9 0 7 6 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56