Muster Roll No. : 1271	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 2601017/2022-2023/21893/AS    Sanction Date : 14/09/2022
Work Code : 2601017005/DP/130660	Work Name : Cleaning of weeds growth for 55 battalion BSF areas and plantation work in BSF post at chauntra (2601017005/DP/130660)

Measurement Book Detail

MB NO.  1724        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 parveen Kumar(Self) PB-01-017-029-001/67 OTHER SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016713 Credited 25/11/2023   2 Harjinder Kumar(Self) PB-01-017-029-001/74 OTHER SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL0018656 Credited 29/02/2024   3 Ashwani Kumar(Son) PB-01-017-029-001/8 SC SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016713 Credited 25/11/2023   4 Peshotam Lal(Son) PB-01-017-029-001/6 SC SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016713 Credited 25/11/2023   5 Ramesh Chand(Self) PB-01-017-029-001/84 OTHER SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 26/11/2023   6 Ragvir Chand(Self) PB-01-017-029-001/9 SC SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 25/11/2023   7 Gurbax Raj(Self) PB-01-017-029-001/70 OTHER SIRI RAMPUR P A P P P P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 25/11/2023   8 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 25/11/2023   9 Makhan Lal(Self) PB-01-017-029-001/52 OTHER SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 25/11/2023   10 Jasvir Kumar(Son) PB-01-017-029-001/6 SC SIRI RAMPUR P A P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016713 Credited 25/11/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98