Muster Roll No. : 4935	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 33621    Sanction Date : 22/09/2023
Work Code : 2621002016/IC/109780	Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Gehal23-24 (2621002016/IC/109780)

Measurement Book Detail

MB NO.  1315        Page NO.  178

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005631 Credited 01/01/2024   2 Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A SC Gehal P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005631 Credited 01/01/2024   3 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL005631 Credited 01/01/2024   4 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005631 Credited 01/01/2024   5 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   6 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   7 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   8 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   9 Kulwant Kaur(Wife) PB-21-002-016-001/384-A SC Gehal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   10 Kamaljeet Kaur(Wife) PB-21-002-016-001/500-A OTHER Gehal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005631 Credited 01/01/2024   Daily Attendence 6 0 7 7 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45