Muster Roll No. : 4632	Date From : 19/11/2022    Date To : 25/11/2022	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.  101

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 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004988 Credited 10/12/2022   2 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004988 Credited 10/12/2022   3 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004988 Credited 10/12/2022   4 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL004988 Credited 10/12/2022   5 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004988 Credited 10/12/2022   6 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004988 Credited 10/12/2022   7 Parmjit Kaur(Self) PB-21-002-016-001/470-A SC Gehal A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004988 Credited 10/12/2022   8 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004988 Credited 10/12/2022   9 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004988 Credited 10/12/2022   Daily Attendence 5 7 9 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43