Muster Roll No. : 4897	Date From : 21/11/2023    Date To : 28/11/2023	Sanction No. : 3362    Sanction Date : 22/09/2023
Work Code : 2621002013/IC/109783	Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783)

Measurement Book Detail

MB NO.  1311        Page NO.  51

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   2 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   3 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   4 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0006658 Credited 31/03/2024   5 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   6 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005771 Credited 01/01/2024   7 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   8 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   9 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana P A A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   10 Kake Kaur(Wife) PB-21-002-013-001/301-A SC Diwana A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005771 Credited 01/01/2024   Daily Attendence 7 8 7 0 8 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52