Muster Roll No. : 2945	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 Sona Singh(Self) PB-03-003-102-001/21 SC Machhiwara A P P A P P P P A A A A A A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL007236 Credited 28/07/2023   2 Pappu Singh(Self) PB-03-003-102-001/3 SC Machhiwara P P P A P P P P P A A A A A A 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007236 Credited 28/07/2023   3 kamlesh kaur(Self) PB-03-003-102-001/96 SC Machhiwara P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   4 reshma bai(Self) PB-03-003-102-001/169 SC Machhiwara A A A A A P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007236 Credited 28/07/2023   5 MUKHTIAR SINGH(Self) PB-03-003-102-001/250 SC Machhiwara A A A A P A A A A A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL007236 Credited 28/07/2023   6 AMARJIT KAUR(Self) PB-03-003-102-001/179 SC Machhiwara A P P A P P P P P P A P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL007236 Credited 28/07/2023   7 Gurmaij Singh(Self) PB-03-003-102-001/22 SC Machhiwara P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   8 sumitra bai(Self) PB-03-003-102-001/172 SC Machhiwara P P P A P A P P P A A A A A A 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   9 Sher Singh(Self) PB-03-003-102-001/61 SC Machhiwara P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   Daily Attendence 5 7 7 0 8 7 8 8 7 5 0 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 75