Muster Roll No. : 1049	Date From : 18/10/2022    Date To : 01/11/2022	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

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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 Mangal Dass(Self) PB-01-017-003-001/125 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015567 Credited 10/11/2022   2 Balwinder Singh(Self) PB-01-017-021-001/53 OTHER MIRZAPUR A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015567   3 Satwinder Singh(Self) PB-01-017-021-001/63 OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015567 Credited 10/11/2022   4 Manjinder Kaur(Self) PB-01-017-013-001/189 OTHER ISLAMPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015567 Credited 10/11/2022   5 Balbir Singh(Self) PB-01-017-021-001/47 OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 STATE BANK OF INDIA G.T.ROAD, GURDASPUR SBIN0011903 2601017WL015567 Credited 10/11/2022   6 Gurdip Singh(Self) PB-01-017-030-001/110 OTHER SANDALPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015567 Credited 10/11/2022   7 Avtar Singh(Self) PB-01-017-021-001/6-B OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK Gahlri 045 2601017WL015567 Credited 10/11/2022   8 Harpinder Singh(Self) PB-01-017-021-001/62 OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015567 Credited 10/11/2022   9 Palwinder Singh(Self) PB-01-017-021-001/35 OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015567 Credited 10/11/2022   10 sudesh kumari(Self) PB-01-017-021-001/58 OTHER MIRZAPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015567 Credited 10/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35532

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126