Muster Roll No. : 1784	Date From : 07/01/2023    Date To : 21/01/2023	Sanction No. : 2601017/2022-2023/21896/AS    Sanction Date : 13/09/2022
Work Code : 2601017041/RC/9989078259	Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village thakarpur

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Ashok kumar(Self) PB-01-017-041-001/34 OTHER THAKARPUR X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL024799 Credited 08/02/2023   2 Manish kumar(Self) PB-01-017-041-001/35 OTHER THAKARPUR X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   3 Sanjeev Kumar(Self) PB-01-017-041-001/29 OTHER THAKARPUR X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   4 sohan lal(Self) PB-01-017-041-001/16 SC THAKARPUR X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gahlri 00045 2601017WL024799 Credited 08/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20