Muster Roll No. : 6404	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 3871/v    Sanction Date : 12/10/2022
Work Code : 2603003101/IC/100156	Work Name : Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

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 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 Sukhchain(Self) PB-03-003-101-002/117 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019529 Credited 10/12/2022   2 parveen kaur(Self) PB-03-003-101-002/333 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019529 Credited 10/12/2022   3 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019529 Credited 10/12/2022   4 Maanat(Self) PB-03-003-101-002/23 SC Luther P P P P P A P P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019529 Credited 10/12/2022   5 Tarsem(Self) PB-03-003-101-002/25 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019529 Credited 10/12/2022   6 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019529 Credited 10/12/2022   7 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019529 Credited 10/12/2022   8 Sanjjana(Wife) PB-03-003-101-002/281 SC Luther P P P P P A P P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL019529 Credited 10/12/2022   9 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019529 Credited 10/12/2022   10 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P P A P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019529 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 38916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38916 Average Per labour 3891.6001

Total man days : 138