Muster Roll No. : 7482	Date From : 08/02/2023    Date To : 18/02/2023	Sanction No. : 2603010/2022-2023/19795/AS    Sanction Date : 14/10/2022
Work Code : 2603010097/LD/9989033682	Work Name : MAINTENANCE OF BSF (2603010097/LD/9989033682)

Measurement Book Detail

MB NO.  97        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 Jaswant singh(Self) PB-03-010-097-001/20 SC Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 ICICI BANK MAMDOT ICIC0003821 2603010WL027309 Credited 30/03/2023   2 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027309 Credited 30/03/2023   3 Raman Kumar(Self) PB-03-010-097-001/186 OTHER Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL027309 Credited 01/04/2023   4 GURJEET KAUR(Daughter) PB-03-010-097-001/172 SC Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL027309 Credited 29/03/2023   5 roma PB-03-010-097-001/20 SC Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL027309 Credited 30/03/2023   6 Seema Rani(Wife) PB-03-010-062-001/13720 OTHER Khundar Uttar P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027309 Credited 30/03/2023   7 Sarbjeet Kaur(Self) PB-03-010-097-001/170 SC Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL027309 Credited 29/03/2023   8 Suneel Kumar(Self) PB-03-010-062-001/13719 OTHER Khundar Uttar P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027309 Credited 30/03/2023   9 Balwinder Pal(Self) PB-03-010-062-001/13720 OTHER Khundar Uttar P P A P P P P P P P A 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL027309 Credited 30/03/2023   10 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P A P P P P P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL027309 Credited 30/03/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96