Muster Roll No. : 4397	Date From : 08/11/2022    Date To : 15/11/2022	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.  80

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 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   2 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   3 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   4 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   5 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   6 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   7 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   8 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004731 Credited 26/11/2022   9 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL004731 Credited 26/11/2022   10 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004731 Credited 26/11/2022   Daily Attendence 8 8 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62