Muster Roll No. : 844	Date From : 04/08/2023    Date To : 18/08/2023	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 Jodh Raj(Self) PB-01-017-028-001/47 SC SANGHAUR A P P P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL0012383 Credited 07/09/2023   2 Kamna(Wife) PB-01-017-028-001/47 SC SANGHAUR A P P P A P P P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011314 Credited 28/08/2023   3 Kamaljeet Kaur(Wife) PB-01-017-010-001/107 OTHER GAHLARI A P P P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011314 Credited 28/08/2023   4 Sandeep Kumar(Son) PB-01-017-041-001/51 OTHER THAKARPUR P P P P P P P P P A P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011314 Credited 28/08/2023   5 BAHADUR SINGH(Self) PB-01-017-025-001/10 SC NAUSHERA A P P P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL011314 Credited 28/08/2023   6 Vidiya(Self) PB-01-017-025-001/76 OTHER NAUSHERA A P P P P P P P P A P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011314 Credited 28/08/2023   Daily Attendence 1 6 6 6 5 6 6 6 6 0 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 3585.5

Total man days : 71