Muster Roll No. : 2999	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 Manjit Kaur(Wife) PB-03-003-172-001/35 SC GATTI RAHIME KE P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007236 Credited 28/07/2023   2 Pritam SIngh(Self) PB-03-003-172-001/40 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 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL007236 Credited 28/07/2023   3 Manjeet Kaur(Wife) PB-03-003-172-001/40 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   4 Mahinder Kaur PB-03-003-172-001/37 SC GATTI RAHIME KE A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   5 Harmesh Singh(Self) PB-03-003-172-001/2 SC GATTI RAHIME KE P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   6 Gurmeet Kaur(Wife) PB-03-003-172-001/2 SC GATTI RAHIME KE P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   7 Gurmaij Singh(Self) PB-03-003-172-001/21 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   8 Shimla Bai(Wife) PB-03-003-172-001/21 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   9 Jagjeet Singh(Self) PB-03-003-172-001/26 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   10 Gurdeep Singh(Self) PB-03-003-172-001/52 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 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007236 Credited 28/07/2023   Daily Attendence 9 10 10 0 10 10 10 10 10 10 3 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 36360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120