Muster Roll No. : 8974	Date From : 01/03/2021    Date To : 11/03/2021	Sanction No. : 2603010/2020-2021/27224/AS    Sanction Date : 28/09/2020
Work Code : 2603010019/RC/9989026039	Work Name : KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Kulwinder singh PB-03-010-039-001/251 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630       2603010WL037326 Credited 19/03/2021   2 Pipal singh(Self) PB-03-010-019-001/167 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL037326 Credited 19/03/2021   3 surjit kaur(Self) PB-03-010-006-001/284 SC Mamdot Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 19/03/2021   4 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037326 Credited 18/03/2021   5 Mahinder kaur(Self) PB-03-010-006-001/283 SC Mamdot Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 19/03/2021   6 santo bibi(Wife) PB-03-010-019-001/171 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 19/03/2021   7 Jagindero bibi(Wife) PB-03-010-019-001/133 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 18/03/2021   8 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 19/03/2021   9 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037326 Credited 19/03/2021   10 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037326 Credited 19/03/2021   11 Parkash kaur(Wife) PB-03-010-019-001/158 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037326 Credited 19/03/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2630

Total man days : 110