Muster Roll No. : 6718	Date From : 18/01/2023    Date To : 29/01/2023	Sanction No. : 2603010/2019-2020/1500/AS    Sanction Date : 06/03/2020
Work Code : 2603010097/LD/9988999285	Work Name : EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)

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 12 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 Pawan(Son) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL024780 Credited 08/02/2023   2 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P A A P P P A P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL024780 Credited 08/02/2023   3 Rohit(Self) PB-03-010-062-001/13711 SC Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL024780 Credited 08/02/2023   4 Gurwinder(Son) PB-03-010-062-001/13712 SC Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL024780 Credited 08/02/2023   5 gourav kumar(Self) PB-03-010-062-001/179 OTHER Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024780 Credited 08/02/2023   6 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL024780 Credited 08/02/2023   7 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P A P P P A P A A 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL024780 Credited 08/02/2023   8 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P P P A P P P A P X X 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL024780 Credited 08/02/2023   9 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P P P A P P P A P X X 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL024780 Credited 08/02/2023   10 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P A P P P A P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024780 Credited 08/02/2023   Daily Attendence 10 10 10 9 0 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79