Muster Roll No. : 1950	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 2603003/2020-2021/25146/AS    Sanction Date : 26/08/2020
Work Code : 2603003139/IC/85728	Work Name : MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)

Measurement Book Detail

MB NO.  117        Page NO.  79

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 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 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala P P P P A A A A A A 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL015576 Credited 28/09/2020   2 Rajada(Self) PB-03-003-139-001/86 SC Kahan Chandwala P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 28/09/2020   3 Bahiso(Wife) PB-03-003-139-001/86 SC Kahan Chandwala P P P A A A A A A A 3 200 600 0 0 600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   4 Veena(Wife) PB-03-003-139-001/87 SC Kahan Chandwala P P P P P P P P P A 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   5 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P P P P P P A A A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 28/09/2020   6 Nasib(Self) PB-03-003-139-001/9 SC Kahan Chandwala P P P P P P P P A A 8 200 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 28/09/2020   7 Surinder Kaur PB-03-003-139-001/91 SC Kahan Chandwala P P P A A A A A A A 3 200 600 0 0 600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   8 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala P P P P P P A A A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 28/09/2020   9 Sukho(Wife) PB-03-003-139-001/94 SC Kahan Chandwala P P P P P P P A A A 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   10 Bhapo(Daughter-in-Law) PB-03-003-139-001/95 SC Kahan Chandwala P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   11 Mahindro PB-03-003-139-001/97 SC Kahan Chandwala P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   12 Neelam(Daughter) PB-03-003-139-001/98 SC Kahan Chandwala P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 29/09/2020   13 Bahadur(Self) PB-03-003-139-001/77 SC Kahan Chandwala P P P P P P P A A A 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015576 Credited 28/09/2020   14 Daro PB-03-003-139-001/95 SC Kahan Chandwala P P P P P P A X X X 6 200 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015576 Credited 28/09/2020   Daily Attendence 14 14 14 12 11 7 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 15800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1128.5714

Total man days : 79