Muster Roll No. : 4450	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 33621    Sanction Date : 22/09/2023
Work Code : 2621002016/IC/109780	Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Gehal23-24 (2621002016/IC/109780)

Measurement Book Detail

MB NO.  1315        Page NO.  178

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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 25/11/2023   2 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 25/11/2023   3 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 25/11/2023   4 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal A P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL004979 Credited 25/11/2023   5 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004979 Credited 25/11/2023   Daily Attendence 3 4 4 0 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25