Muster Roll No. : 6774	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 2603003/2023-2024/5336/AS    Sanction Date : 08/05/2023
Work Code : 2603003093/LD/9989062376	Work Name : Maintenance of sarkanda(BSF-B-106)khiilcha

Measurement Book Detail

MB NO.  34        Page NO.  1

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 10 11 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 Manjit Kaur(Wife) PB-03-003-172-001/35 SC GATTI RAHIME KE P A P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016207 Credited 11/11/2023   2 harwinder singh(Self) PB-03-003-172-001/104 SC GATTI RAHIME KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   3 manish(Self) PB-03-003-172-001/106 SC GATTI RAHIME KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   4 gagandeep kaur(Sister) PB-03-003-172-001/106 SC GATTI RAHIME KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   5 AMARJIT SINGH(Self) PB-03-003-172-001/105 SC GATTI RAHIME KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL016207 Credited 11/11/2023   Daily Attendence 5 0 5 0 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40