Muster Roll No. : 4772	Date From : 30/11/2022    Date To : 07/12/2022	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.  120

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 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   2 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   3 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   4 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal P P A P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL005377 Credited 21/12/2022   5 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005377 Credited 21/12/2022   6 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   7 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL005377 Credited 21/12/2022   8 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal A A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   9 Maiya Kaur(Wife) PB-21-002-016-001/331-A SC Gehal P P A A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   10 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   Daily Attendence 8 8 0 8 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56