Muster Roll No. : 4200	Date From : 01/11/2022    Date To : 08/11/2022	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.  68

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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0004789 Credited 10/12/2022   2 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004477 Credited 17/11/2022   3 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004477 Credited 17/11/2022   4 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004477 Credited 17/11/2022   5 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004477 Credited 17/11/2022   6 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004477 Credited 17/11/2022   7 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004477 Credited 17/11/2022   8 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004477 Credited 17/11/2022   Daily Attendence 8 8 8 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32