Muster Roll No. : 2998	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 Joginder Singh(Self) PB-03-003-057-001/138 SC Ghatti Rahime Ke 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   2 Buta Singh(Self) PB-03-003-057-001/142 SC Ghatti Rahime Ke 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 Sher Singh(Self) PB-03-003-057-001/123 SC Ghatti Rahime Ke P P P A P P P P P P P X X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007236 Credited 28/07/2023   4 Pallo Bai(Wife) PB-03-003-057-001/138 SC Ghatti Rahime Ke P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   5 Gurcharan Singh(Self) PB-03-003-172-001/1 SC GATTI RAHIME KE P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   6 Paramjeet Kaur(Wife) PB-03-003-172-001/1 SC GATTI RAHIME KE P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   7 Gurmaij Singh(Self) PB-03-003-172-001/16 SC GATTI RAHIME KE P P P A P P P P P P P P P A P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   8 Pacho Bai(Wife) PB-03-003-057-001/142 SC Ghatti Rahime Ke P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   9 Dharmo Bai(Wife) PB-03-003-057-001/123 SC Ghatti Rahime Ke P P P A P P P P P P X X X X X 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   10 Baj Singh(Self) PB-03-003-057-001/140 SC Ghatti Rahime Ke P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 2 8 8 0 1

Category Amount Paid(In Rs.) Amount Paid SC 33027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109