Muster Roll No. : 2987	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 Amar Singh(Self) PB-03-003-096-001/105 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007236 Credited 28/07/2023   2 gurjit kaur(Wife) PB-03-003-096-001/135 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 IDBI BANK FEROZEPUR IBKL0000732 2603003WL007236 Credited 28/07/2023   3 Nanko Bai(Wife) PB-03-003-096-001/12 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   4 Falak Singh(Self) PB-03-003-096-001/12 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 CANARA BANK FEROZPUR CNRB0002094 2603003WL007236 Credited 28/07/2023   5 Bagicha Singh(Self) PB-03-003-096-001/156 OTHER Ghulam Hussainwala 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   6 sona singh(Self) PB-03-003-096-001/135 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   7 BOHAR SINGH(Self) PB-03-003-096-001/132 OTHER Ghulam Hussainwala 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   8 PARAMJEET KAUR(Wife) PB-03-003-096-001/132 OTHER Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL007236 Credited 28/07/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3408.75

Total man days : 90