Muster Roll No. : 7241	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 2603003/2022-2023/24315/AS    Sanction Date : 09/11/2022
Work Code : 2603003056/LD/9989036366	Work Name : maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366)

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 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021918 Credited 02/01/2023   2 Veena(Self) PB-03-003-091-001/452 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   3 Sonu(Self) PB-03-003-091-001/483 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   4 Tarsem(Self) PB-03-003-091-001/484 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   5 Mangal(Self) PB-03-003-091-001/103 SC Khai X X X X X X A A A P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   6 Rekha(Self) PB-03-003-091-001/240 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   7 Usha(Self) PB-03-003-091-001/244 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   8 Kaushalia(Self) PB-03-003-091-001/454 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   9 Geeta(Self) PB-03-003-091-001/457 SC Khai X X X X X X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021918 Credited 02/01/2023   Daily Attendence 0 0 0 0 0 0 8 8 8 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68