Muster Roll No. : 743	Date From : 29/04/2023    Date To : 09/05/2023	Sanction No. : 2603010/2022-2023/19795/AS    Sanction Date : 14/10/2022
Work Code : 2603010097/LD/9989033682	Work Name : MAINTENANCE OF BSF (2603010097/LD/9989033682)

Measurement Book Detail

MB NO.  1        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 Beant singh(Self) PB-03-010-097-001/21 SC Sadar Dinwala P A P P P P P P A A A 7 303 2121 0 0 2121 ICICI BANK MAMDOT ICIC0003821 2603010WL001973 Credited 17/05/2023   2 Jaswant singh(Self) PB-03-010-097-001/20 SC Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 ICICI BANK MAMDOT ICIC0003821 2603010WL001973 Credited 17/05/2023   3 Raman Kumar(Self) PB-03-010-097-001/186 OTHER Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL001973 Credited 18/05/2023   4 pritam kaur(Self) PB-03-010-097-001/207 SC Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001973 Credited 18/05/2023   5 roma PB-03-010-097-001/20 SC Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001973 Credited 17/05/2023   6 GURJEET KAUR(Daughter) PB-03-010-097-001/172 SC Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001973 Credited 17/05/2023   7 Sarbjeet Kaur(Self) PB-03-010-097-001/170 SC Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL001973 Credited 17/05/2023   8 gourav kumar(Self) PB-03-010-062-001/179 OTHER Khundar Uttar P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001973 Credited 17/05/2023   9 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar P A P P P P P P A P P 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL001973 Credited 17/05/2023   10 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P A P P P P P P A P P 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL001973 Credited 17/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88