Muster Roll No. : 4251	Date From : 02/11/2022    Date To : 09/11/2022	Sanction No. : 0278    Sanction Date : 06/10/2022
Work Code : 2621002029/IC/99286	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002029/IC/99286)

Measurement Book Detail

MB NO.  1315        Page NO.  73

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 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian A A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004468 Credited 17/11/2022   2 Jangir Kaur(Wife) PB-21-002-029-001/162-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004468 Credited 17/11/2022   3 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004468 Credited 17/11/2022   4 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004468 Credited 17/11/2022   5 Angrej Singh(Son) PB-21-002-029-001/139-A SC Naraingarh Sohian A P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004468 Credited 17/11/2022   6 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004468 Credited 17/11/2022   7 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian P P A P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004468 Credited 17/11/2022   8 Darshan Singh(Self) PB-21-002-029-001/162-A SC Naraingarh Sohian P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004468 Credited 17/11/2022   Daily Attendence 6 7 3 7 5 7 1 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44