Muster Roll No. : 3469	Date From : 14/07/2023    Date To : 24/07/2023	Sanction No. : 2603010/2023-2024/11332/AS    Sanction Date : 15/06/2023
Work Code : 2603010052/RC/9989090606	Work Name : Burm Work in BSF di Chonki To Lak Chak Bhangewala Tak ( Jhugge Keshar Singh Wala ) (2603010052/RC/9989090606)

Measurement Book Detail

MB NO.  125        Page NO.  12

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 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 Drashan singh(Self) PB-03-010-052-001/5 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   2 surjit Singh(Self) PB-03-010-052-001/50 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   3 Mahinder Singh(Self) PB-03-010-052-001/52 SC Chak Bhangewala P P P P P P P P A P A 9 290 2610 0 0 2610 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   4 Mukhtiar singh(Self) PB-03-010-052-001/53 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   5 Gulzar singh(Self) PB-03-010-052-001/54 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   6 Jagtar singh(Self) PB-03-010-052-001/55 SC Chak Bhangewala P P P P P P P P A P A 9 290 2610 0 0 2610 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   7 Bhagwan singh(Self) PB-03-010-052-001/45 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   8 Balwinder singh(Self) PB-03-010-052-001/60 SC Chak Bhangewala P P P P P P A P A P P 9 290 2610 0 0 2610 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010019 Credited 01/08/2023   9 Amarjeet Kaur(Wife) PB-03-010-052-001/46 SC Chak Bhangewala P P P P P P P P A P P 10 290 2900 0 0 2900 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010019 Credited 01/08/2023   10 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P P P A P A 9 290 2610 0 0 2610 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010019 Credited 01/08/2023   Daily Attendence 10 10 10 10 10 10 9 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 2784

Total man days : 96