Muster Roll No. : 1459	Date From : 29/11/2022    Date To : 13/12/2022	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 Jeevan kumar(Self) PB-01-017-041-001/36 OTHER THAKARPUR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021024 Credited 27/12/2022   2 Surinder kumar(Self) PB-01-017-041-001/38 OTHER THAKARPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   3 Simro Devi(Self) PB-01-017-041-001/41 OTHER THAKARPUR P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   4 hARMANPREET SINGH(Self) PB-01-017-041-001/42 OTHER THAKARPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   5 Usha Rani(Self) PB-01-017-041-001/51 OTHER THAKARPUR P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   6 SUCHA RAM(Self) PB-01-017-041-001/5 SC THAKARPUR P P P P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Gahlri 00045 2601017WL021024 Credited 27/12/2022   7 HARJIT PAL(Self) PB-01-017-041-001/4 SC THAKARPUR P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021024 Credited 27/12/2022   Daily Attendence 7 6 6 6 6 6 5 5 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2618.5715

Total man days : 65