Muster Roll No. : 8791	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003126/IC/100223	Work Name : Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

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 11 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 Jagsir(Self) PB-03-003-094-001/192 SC Khilchi Jadid X X X X X A A A A P A 1 282 282 0 0 282 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL027273 Credited 31/03/2023   2 Varkha Rani(Self) PB-03-003-094-001/173 SC Khilchi Jadid X X X X X A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027273 Credited 31/03/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2