Muster Roll No. : 2988	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 MOHINDER SINGH(Brother) PB-03-003-096-001/25 SC Ghulam Hussainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007236 Credited 28/07/2023   2 Balwinder Singh(Son) PB-03-003-096-001/21 SC Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007236 Credited 28/07/2023   3 Nimmo Bai(Wife) PB-03-003-096-001/88 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL007236 Credited 28/07/2023   4 Gurmeet singh(Self) PB-03-003-096-001/82 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   5 Kashmir Singh(Self) PB-03-003-096-001/83 SC Ghulam Hussainwala A P P A P P P P P P A P P A A 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   6 Sardool Singh(Self) PB-03-003-096-001/87 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   7 Ranjit Singh(Self) PB-03-003-096-001/88 SC Ghulam Hussainwala P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL007236 Credited 28/07/2023   8 mangal singh(Self) PB-03-003-096-001/167 OTHER Ghulam Hussainwala P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL007236 Credited 28/07/2023   Daily Attendence 7 8 8 0 8 8 8 8 8 8 1 8 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 94