Muster Roll No. : 11581	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 9091    Sanction Date : 02/08/2023
Work Code : 2603003105/DP/136639	Work Name : Labor For Plantation in BSF Headquater in Mehal Singh Wala1

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 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 Anju(Self) PB-03-003-105-001/199 SC Mahal Singhwala A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 2 Phama(Self) PB-03-003-105-001/202 SC Mahal Singhwala A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 3 SUNITA(Self) PB-03-003-105-001/224 SC Mahal Singhwala A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 4 geeta(Wife) PB-03-003-105-001/264 SC Mahal Singhwala A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 5 Karshaid(Wife) PB-03-003-105-001/197 SC Mahal Singhwala A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 6 sheela(Wife) PB-03-003-105-001/265 SC Mahal Singhwala A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 7 UDIK CHAND(Self) PB-03-003-105-001/213 SC Mahal Singhwala A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027735 Credited 20/04/2024   narain Daily Attendence 0 0 7 5 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22