Muster Roll No. : 2943	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 BIMLA RANI(Wife) PB-03-003-075-001/186 SC Weir A P P A P P A A P P A P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007236 Credited 28/07/2023   2 Maiya Bai(Wife) PB-03-003-075-001/71 SC Weir A A A A P P P A P P A P P P A 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007236 Credited 28/07/2023   3 GURMEET KAUR(Wife) PB-03-003-075-001/27 SC Weir A A P A P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL007236 Credited 28/07/2023   4 Jinder Kaur(Wife) PB-03-003-075-001/6 SC Weir A A A A A P P P P P A P A P A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007236 Credited 28/07/2023   5 Kala Singh(Self) PB-03-003-075-001/27 SC Weir P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL007236 Credited 28/07/2023   6 TOSHA RANI(Self) PB-03-003-075-001/247 OTHER Weir A P P A P P A A A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007236 Credited 28/07/2023   7 MARKAS SINGH(Self) PB-03-003-075-001/262 SC Weir A A A A A A A A P A A P P P A 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007236 Credited 28/07/2023   8 Gurdial Singh(Self) PB-03-003-075-001/28 SC Weir A A P A A A P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL007236 Credited 28/07/2023   9 Ishra Bai(Wife) PB-03-003-075-001/28 SC Weir 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 CANTT SBIN0050627 2603003WL007236 Credited 28/07/2023   10 Pyaro Bai(Wife) PB-03-003-075-001/54 SC Weir A A P A P P P P P P A P P P A 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL007236 Credited 28/07/2023   Daily Attendence 1 3 7 0 7 8 7 4 7 6 1 7 6 7 2

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73