Muster Roll No. : 11579	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 Beera(Self) PB-03-003-105-001/34 SC Mahal Singhwala A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027735 Credited 20/04/2024   narain 2 Joginder(Self) PB-03-003-105-001/50 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 Soma PB-03-003-105-001/66 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 Daily Attendence 0 0 2 3 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9