Muster Roll No. : 6757	Date From : 09/09/2023    Date To : 19/09/2023	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 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 Baggu Singh(Self) PB-03-003-154-001/72 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL016207 Credited 11/11/2023   2 Mithun Singh(Self) PB-03-003-154-001/74 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   3 Mala Bai(Wife) PB-03-003-154-001/80 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   4 Harbans Singh(Self) PB-03-003-154-001/47 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   5 Deepo(Wife) PB-03-003-154-001/47 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   6 Jaswinder Singh(Self) PB-03-003-154-001/51 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   7 Harmesh Singh(Self) PB-03-003-154-001/66 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL016207 Credited 11/11/2023   8 Seema Rani(Wife) PB-03-003-154-001/74 SC HABIB KE P A P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016207 Credited 11/11/2023   Daily Attendence 8 0 8 0 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64