Muster Roll No. : 3000	Date From : 08/06/2023    Date To : 22/06/2023	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 12 13 14 15 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 Darshan Singh(Self) PB-03-003-172-001/9 SC GATTI RAHIME KE P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   2 Kashmir Kaur(Wife) PB-03-003-172-001/9 SC GATTI RAHIME KE P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   3 Harbhajan Kaur(Wife) PB-03-003-172-001/52 SC GATTI RAHIME KE P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007236 Credited 28/07/2023   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33