Muster Roll No. : 3873	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : 269.    Sanction Date : 06/10/2022
Work Code : 2621002003/IC/99287	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287)

Measurement Book Detail

MB NO.  1315        Page NO.  60

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 Jeetpal KAur(Self) PB-21-002-003-001/357-A SC Bihla P P P P A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0005195 Credited 03/04/2023   2 Baljinder Kaur PB-21-002-003-001/122-B SC Bihla A A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   3 Gurmail Singh(Self) PB-21-002-003-001/163-B SC Bihla P A P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   4 Sukhchain Singh(Self) PB-21-002-003-001/319-A SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   5 Veerpal Kaur(Wife) PB-21-002-003-001/589-A SC Bihla A P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   6 Tota Singh(Self) PB-21-002-003-001/353-A SC Bihla P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   7 Parajeet KAur PB-21-002-003-001/159-A SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004071 Credited 03/11/2022   Daily Attendence 5 4 5 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32