Muster Roll No. : 6909	Date From : 24/01/2023    Date To : 28/01/2023	Sanction No. : 2603010/2022-2023/28465/AS    Sanction Date : 12/01/2023
Work Code : 2603010019/RC/9989082931	Work Name : KHARWANJA BSF DE BFL NO. 46 TO 48 TAK(CHAK DONA RAHIME KE (2603010019/RC/9989082931)

Measurement Book Detail

MB NO.  26        Page NO.  27

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 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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024719 Credited 08/02/2023   2 Balwinder singh(Self) PB-03-010-019-001/11 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024719 Credited 08/02/2023   3 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024719 Credited 08/02/2023   4 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024719 Credited 08/02/2023   5 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke A A P A A 1 282 282 0 0 282 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL024719 Credited 08/02/2023   6 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024719 Credited 08/02/2023   7 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024719 Credited 08/02/2023   8 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024719 Credited 08/02/2023   9 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024719 Credited 08/02/2023   10 Gurbachan singh(Self) PB-03-010-019-001/137 SC Chak Dona Rahime Ke P X X X X 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024719 Credited 08/02/2023   Daily Attendence 9 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33