Muster Roll No. : 4305	Date From : 04/11/2022    Date To : 08/11/2022	Sanction No. : 256.    Sanction Date : 06/10/2022
Work Code : 2621002015/IC/99306	Work Name : Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 (2621002015/IC/99306)

Measurement Book Detail

MB NO.  1682        Page NO.  105

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 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 Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004481 Credited 17/11/2022   2 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004481 Credited 17/11/2022   3 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004481 Credited 17/11/2022   4 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004481 Credited 17/11/2022   5 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004481 Credited 17/11/2022   Daily Attendence 2 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19