Muster Roll No. : 3866	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 248.    Sanction Date : 06/10/2022
Work Code : 2621002034/IC/99254	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002034/IC/99254)

Measurement Book Detail

MB NO.  1315        Page NO.  41

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 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 Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0004789 Credited 10/12/2022   2 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   3 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   4 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   5 Sukhdeep Singh(Son) PB-21-002-013-001/11-A SC Diwana A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004203 Credited 10/11/2022   6 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004203 Credited 10/11/2022   7 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004203 Credited 10/11/2022   Daily Attendence 6 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35