Muster Roll No. : 2944	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 Juj Singh(Self) PB-03-003-102-001/12 SC Machhiwara 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   2 gurmit kaur(Self) PB-03-003-102-001/168 SC Machhiwara A P P A P P P P P P A P P P A 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   3 LAL SINGH(Self) PB-03-003-102-001/134 SC Machhiwara P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007236 Credited 28/07/2023   4 shiro bai(Self) PB-03-003-102-001/166 SC Machhiwara P P P A P P P P P P A A A P A 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   5 sunita rani(Self) PB-03-003-102-001/163 SC Machhiwara A A A A P P P P P P A P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   6 Sawan Singh(Self) PB-03-003-102-001/15 SC Machhiwara A A P A P P P P P P A P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   7 surjit kaur(Self) PB-03-003-102-001/164 SC Machhiwara A P A A P P P P P P A P P A A 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   8 CHOORH SINGH(Self) PB-03-003-102-001/124 OTHER Machhiwara A A P A P P P P P P A P P A A 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007236 Credited 28/07/2023   Daily Attendence 3 5 6 0 8 8 8 8 8 8 0 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80