Muster Roll No. : 4894	Date From : 21/11/2023    Date To : 28/11/2023	Sanction No. : 3362    Sanction Date : 22/09/2023
Work Code : 2621002013/IC/109783	Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783)

Measurement Book Detail

MB NO.  1311        Page NO.  51

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 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   2 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   3 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   4 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   5 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   6 Charnjit Kaur(Wife) PB-21-002-013-001/173-A SC Diwana A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   7 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   8 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana A A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   9 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   10 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P A P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   Daily Attendence 4 3 5 0 6 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42