Muster Roll No. : 1753	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 2601017/2022-2023/21892/AS    Sanction Date : 13/09/2022
Work Code : 2601017005/RC/9989078256	Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village chauntra

Measurement Book Detail

MB NO.  1724        Page NO.  0

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 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 RAvi(Self) PB-01-017-005-001/84 OTHER CHAUNTRA P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL024467 Credited 01/02/2023   2 Sandeep Kaur(Self) PB-01-017-005-001/101 OTHER CHAUNTRA P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024467 Credited 01/02/2023   3 shingara singh(Self) PB-01-017-005-001/29 OTHER CHAUNTRA P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0026842 Credited 13/05/2023   4 Joginder Singh(Self) PB-01-017-005-001/8 OTHER CHAUNTRA P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024467 Credited 01/02/2023   5 Ratan Kaur(Self) PB-01-017-005-001/100 OTHER CHAUNTRA P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024467 Credited 01/02/2023   6 Keshmera(Son) PB-01-017-029-001/13 SC SIRI RAMPUR P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024467 Credited 01/02/2023   7 sarabjit(Self) PB-01-017-029-001/19 SC SIRI RAMPUR P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024467 Credited 01/02/2023   8 SARWAN KUAR(Self) PB-01-017-029-001/22 SC SIRI RAMPUR P P P P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024467 Credited 01/02/2023   9 KARANJIT(Daughter) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024467 Credited 01/02/2023   10 VIJAY(Son) PB-01-017-029-001/32 OTHER SIRI RAMPUR P P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024467 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118