Muster Roll No. : 3872	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 248.    Sanction Date : 06/10/2022
Work Code : 2621002034/IC/99254	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002034/IC/99254)

Measurement Book Detail

MB NO.  1315        Page NO.  41

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 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   2 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004203 Credited 10/11/2022   3 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   4 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   5 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004203 Credited 10/11/2022   Daily Attendence 4 5 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28