Muster Roll No. : 4948	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 0297    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99295	Work Name : Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002016/IC/99295)

Measurement Book Detail

MB NO.  1315        Page NO.  133

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   2 Sikander Singh(Self) PB-21-002-016-001/495-A SC Gehal A A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   3 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   4 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   5 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   6 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   7 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   8 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   9 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   10 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal A P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005576 Credited 28/12/2022   Daily Attendence 7 8 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53