Muster Roll No. : 337	Date From : 01/12/2018    Date To : 09/12/2018	Sanction No. : 226    Sanction Date : 12/10/2018
Work Code : 2621002006/IC/39098	Work Name : Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)

Measurement Book Detail

MB NO.  3162        Page NO.  20

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 9 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 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A A A A P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001143 Credited 12/03/2019   2 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A A A A P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001143 Credited 12/03/2019   3 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A A P P P A P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001143 Credited 12/03/2019   4 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A A A A P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001143 Credited 12/03/2019   Daily Attendence 0 0 0 1 4 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16