Muster Roll No. : 8183	Date From : 07/01/2023    Date To : 13/01/2023	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 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 Veero(Self) PB-03-003-101-002/210 SC Luther A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL024001 Credited 01/02/2023   2 lazar(Self) PB-03-003-101-002/322 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK FEROZPUR CNRB0002094 2603003WL024001 Credited 02/02/2023   3 parveen kaur(Self) PB-03-003-101-002/333 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 02/02/2023   4 promila devi(Self) PB-03-003-101-002/380 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 02/02/2023   5 Rakesh Kumar(Self) PB-03-003-101-002/203 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 01/02/2023   6 Meena Kumari(Wife) PB-03-003-101-002/203 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 01/02/2023   7 Maanat(Self) PB-03-003-101-002/23 SC Luther A A A A P A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 02/02/2023   8 Raj(Wife) PB-03-003-101-002/46 SC Luther A A A A P X X 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024001 Credited 01/02/2023   9 kajal(Wife) PB-03-003-101-002/379 SC Luther A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0030280 Rejected 09/05/2024   10 prem(Self) PB-03-003-101-002/379 SC Luther A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0025163 Credited 01/04/2023   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10