Muster Roll No. : 1307	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 2601017/2022-2023/21895/AS    Sanction Date : 14/09/2022
Work Code : 2601017021/DP/130661	Work Name : Cleaning of weeds growth for 55 battalion BSF areas and plantation work in BSF post at mirzapur

Measurement Book Detail

MB NO.  1703        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 Manjinder Kaur(Self) PB-01-017-013-001/189 OTHER ISLAMPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016706 Credited 25/11/2023   2 Balwinder Singh(Self) PB-01-017-021-001/48 OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016706 Credited 25/11/2023   3 Jind Kaur(Self) PB-01-017-021-001/59 OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016706 Credited 25/11/2023   4 Kajal(Self) PB-01-017-021-001/65 OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016706 Credited 25/11/2023   5 Avtar Singh(Self) PB-01-017-021-001/6-B OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gahlri 045 2601017WL016706 Credited 25/11/2023   6 Balkar Singh(Self) PB-01-017-021-001/16-A OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016706 Credited 25/11/2023   7 Jyoti Devi(Wife) PB-01-017-021-001/47 OTHER MIRZAPUR A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016706 Credited 25/11/2023   Daily Attendence 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7