Muster Roll No. : 5088	Date From : 21/12/2022    Date To : 28/12/2022	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.  146

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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   2 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   3 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   4 Jasmel Singh(Self) PB-21-002-016-001/249-A OTHER Gehal A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   5 Pritam Singh(Husband) PB-21-002-016-001/264-A OTHER Gehal A P A P P X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   6 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005868 Credited 10/01/2023   7 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005868 Credited 10/01/2023   8 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P A P P A A X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   9 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   10 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005868 Credited 10/01/2023   Daily Attendence 5 9 0 9 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51