Muster Roll No. : 7331	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3871-74/P    Sanction Date : 12/10/2022
Work Code : 2603003054/IC/100249	Work Name : Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Amarjit(Self) PB-03-003-054-001/220 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022781 Credited 12/01/2023   2 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022781 Credited 12/01/2023   3 POOJA(Self) PB-03-003-054-001/183 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022781 Credited 12/01/2023   4 salina(Self) PB-03-003-054-001/187 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022781 Credited 12/01/2023   5 NISHA(Self) PB-03-003-054-001/175 OTHER Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022781 Credited 12/01/2023   6 parveen kaur(Self) PB-03-003-054-001/228 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022781 Credited 12/01/2023   7 Pargat(Self) PB-03-003-054-001/231 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022781 Credited 12/01/2023   8 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022781 Credited 12/01/2023   9 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022781 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81