Muster Roll No. : 1486	Date From : 09/12/2022    Date To : 23/12/2022	Sanction No. : 2601017/2022-2023/21892/AS    Sanction Date : 13/09/2022
Work Code : 2601017005/RC/9989078256	Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village chauntra

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 RAvi(Self) PB-01-017-005-001/84 OTHER CHAUNTRA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL021980 Credited 02/01/2023   2 Sandeep Kaur(Self) PB-01-017-005-001/101 OTHER CHAUNTRA A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021980   3 shingara singh(Self) PB-01-017-005-001/29 OTHER CHAUNTRA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0026842 Credited 13/05/2023   4 Joginder Singh(Self) PB-01-017-005-001/8 OTHER CHAUNTRA X P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021980 Credited 02/01/2023   5 Ratan Kaur(Self) PB-01-017-005-001/100 OTHER CHAUNTRA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021980 Credited 02/01/2023   Daily Attendence 3 4 4 4 4 4 0 4 4 4 4 4 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2932.8

Total man days : 52