Muster Roll No. : 685	Date From : 19/04/2023    Date To : 29/04/2023	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 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001360 Credited 17/05/2023   2 Bohra(Self) PB-03-003-091-001/257 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001360 Credited 17/05/2023   3 Rajni(Self) PB-03-003-091-001/251 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001360 Credited 17/05/2023   4 Madhu(Self) PB-03-003-091-001/252 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001360 Credited 17/05/2023   5 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL0002790 Credited 28/08/2023   6 Raju(Wife) PB-03-003-091-001/241 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001360 Credited 17/05/2023   7 Nagina(Self) PB-03-003-091-001/269 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001360 Credited 17/05/2023   8 Rano(Self) PB-03-003-091-001/242 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001360 Credited 17/05/2023   9 Seema(Wife) PB-03-003-091-001/243 SC Khai A P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001360 Credited 17/05/2023   10 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai A P P P P P P P P A A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001360 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 98