Muster Roll No. : 1460	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : 2601017/2022-2023/21896/AS    Sanction Date : 13/09/2022
Work Code : 2601017041/RC/9989078259	Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village thakarpur

Measurement Book Detail

MB NO.  00        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 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 Makhan Singh(Self) PB-01-017-041-001/59 OTHER THAKARPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   2 Surjit Kumari(Self) PB-01-017-041-001/54 OTHER THAKARPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   3 Rajni Devi(Self) PB-01-017-041-001/55 OTHER THAKARPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   4 RAMESH CHAND(Self) PB-01-017-041-001/7 SC THAKARPUR P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Gahlri 00045 2601017WL021024 Credited 27/12/2022   5 PARSOTAM LAL(Self) PB-01-017-041-001/8 SC THAKARPUR P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Gahlri 00045 2601017WL021024 Credited 27/12/2022   6 SULKHAN CHAND(Self) PB-01-017-041-001/9 SC THAKARPUR P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Gahlri 00045 2601017WL021024 Credited 27/12/2022   Daily Attendence 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48