Muster Roll No. : 603	Date From : 05/07/2023    Date To : 19/07/2023	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 Tarsem Singh(Self) PB-01-017-033-001/63 OTHER SHAMSHERPUR A P P P P A P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL008764 Credited 29/07/2023   2 Sandeep Kumar(Son) PB-01-017-041-001/51 OTHER THAKARPUR A P P P P A P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008764 Credited 29/07/2023   3 Kulbhsuan Singh(Self) PB-01-017-033-001/14 OTHER SHAMSHERPUR A P P P P A P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Gahlari 045 2601017WL008764 Credited 29/07/2023   Daily Attendence 0 3 3 3 3 0 3 3 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33