Muster Roll No. : 2947	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 RANI(Self) PB-03-003-096-001/148 SC Ghulam Hussainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL007236 Credited 28/07/2023   2 LAKHMIR SINGH(Self) PB-03-003-096-001/128 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007236 Credited 28/07/2023   3 Seema Rani(Wife) PB-03-003-096-001/125 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 IDBI BANK FEROZEPUR IBKL0000732 2603003WL007236 Credited 28/07/2023   4 BALWINDER KAUR(Wife) PB-03-003-096-001/143 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL007236 Credited 28/07/2023   5 TARSEM SINGH(Self) PB-03-003-096-001/133 OTHER Ghulam Hussainwala P P A A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL007236 Credited 28/07/2023   6 JAWINDER SINGH(Self) PB-03-003-096-001/129 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL007236 Credited 28/07/2023   7 GURMEJ SINGH(Self) PB-03-003-096-001/134 OTHER Ghulam Hussainwala P P A A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   8 DALIP KAUR(Wife) PB-03-003-096-001/129 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL007236 Credited 28/07/2023   9 SAWARNA BAI(Wife) PB-03-003-096-001/126 SC Ghulam Hussainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL007236 Credited 28/07/2023   Daily Attendence 9 9 7 0 7 7 7 7 7 7 2 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87