Muster Roll No. : 1668	Date From : 27/12/2022    Date To : 10/01/2023	Sanction No. : 2601017/2022-2023/21892/AS    Sanction Date : 13/09/2022
Work Code : 2601017005/RC/9989078256	Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village chauntra

Measurement Book Detail

MB NO.  1724        Page NO.  0

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 RAvi(Self) PB-01-017-005-001/84 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL023823 Credited 24/01/2023   2 Sandeep Kaur(Self) PB-01-017-005-001/101 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023823 Credited 25/01/2023   3 shingara singh(Self) PB-01-017-005-001/29 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0026842 Credited 13/05/2023   4 Joginder Singh(Self) PB-01-017-005-001/8 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023823 Credited 24/01/2023   5 Ratan Kaur(Self) PB-01-017-005-001/100 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023823 Credited 24/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3948

Total man days : 70