Muster Roll No. : 1711	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 Surinder kumar(Self) PB-01-017-041-001/38 OTHER THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   2 Lovepreet(Self) PB-01-017-041-001/39 OTHER THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   3 Simro Devi(Self) PB-01-017-041-001/41 OTHER THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   4 hARMANPREET SINGH(Self) PB-01-017-041-001/42 OTHER THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   5 HARJIT PAL(Self) PB-01-017-041-001/4 SC THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   6 Sulkhan singh(Self) PB-01-017-041-001/37 OTHER THAKARPUR P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024799 Credited 08/02/2023   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78