Muster Roll No. : 4585	Date From : 15/11/2022    Date To : 22/11/2022	Sanction No. : 269.    Sanction Date : 06/10/2022
Work Code : 2621002003/IC/99287	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287)

Measurement Book Detail

MB NO.  1315        Page NO.  94

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 Jeetpal KAur(Self) PB-21-002-003-001/357-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0005481 Credited 03/04/2023   2 Ginder Singh(Self) PB-21-002-003-001/495-A SC Bihla P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   3 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   4 Jasvir Kaur(Wife) PB-21-002-003-001/42-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   5 Parmjeet Kaur(Self) PB-21-002-003-001/361-A SC Bihla A A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   6 Karmjeet Kaur(Wife) PB-21-002-003-001/363 SC Bihla P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   7 Sukhwinder kaur PB-21-002-003-001/37-B SC Bihla P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   8 Rukhsana Begam(Wife) PB-21-002-003-001/500-A OTHER Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   9 Tota Singh(Self) PB-21-002-003-001/353-A SC Bihla P P P A A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005033 Credited 10/12/2022   Daily Attendence 8 8 9 0 7 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52