Muster Roll No. : 4447	Date From : 24/10/2023    Date To : 31/10/2023	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 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 A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 25/11/2023   2 Teja Singh(Self) PB-21-002-016-001/38-A SC Gehal A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 25/11/2023   3 Sarabjit Kaur(Wife) PB-21-002-016-001/38-A SC Gehal A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 26/11/2023   4 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal A P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004979 Credited 26/11/2023   5 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004979 Credited 25/11/2023   6 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004979 Credited 25/11/2023   7 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal A A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004979 Credited 26/11/2023   8 Kulwant Kaur(Wife) PB-21-002-016-001/384-A SC Gehal A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004979 Credited 25/11/2023   Daily Attendence 2 4 7 0 7 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40