Muster Roll No. : 9449	Date From : 15/02/2023    Date To : 24/02/2023	Sanction No. : 2603005/2022-2023/28443/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/LD/9989037894	Work Name : Earth Work at B.S.F. Fence International Border (Zero Line) (2603005050/LD/9989037894)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Malkit Singh(Self) PB-03-005-050-003/380 SC Chhanga Rai Hithar A A P P A P A A A A 3 282 846 0 0 846 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026767 Credited 01/04/2023   2 Ratha Singh(Self) PB-03-005-050-003/381 SC Chhanga Rai Hithar A P P P A P A A A A 4 282 1128 0 0 1128 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026767 Credited 01/04/2023   3 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar A A P P A P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026767 Credited 01/04/2023   4 BUDH PARKASH(Self) PB-03-005-050-003/343 SC Chhanga Rai Hithar A A P P A P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL026767 Credited 01/04/2023   5 Jangir Singh(Self) PB-03-005-050-003/367 SC Chhanga Rai Hithar A P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026767 Credited 01/04/2023   6 SWARNA RANI(Daughter) PB-03-005-050-003/337 SC Chhanga Rai Hithar A P P P A P X X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026767 Credited 01/04/2023   7 SHINDO BIBI(Wife) PB-03-005-050-003/341 SC Chhanga Rai Hithar A P P P A P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026767 Credited 01/04/2023   8 Guddo Bibi(Wife) PB-03-005-050-003/332 SC Chhanga Rai Hithar A A A P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026767 Credited 01/04/2023   9 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar A P A P A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026767 Credited 01/04/2023   Daily Attendence 0 5 7 9 0 9 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45