Muster Roll No. : 6296	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

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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019525 Credited 10/12/2022   2 sunita(Self) PB-03-003-101-002/250 SC Luther P P A P P A P P A A P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   3 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   4 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   5 Shiro(Self) PB-03-003-101-002/206 OTHER Luther A A A A A A P P P P A A A A A 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   6 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   7 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019525 Credited 10/12/2022   8 Parveen(Self) PB-03-003-101-002/276 SC Luther A A P P P A P P P P P P A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019525 Credited 10/12/2022   9 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019525 Credited 10/12/2022   10 Pappu(Self) PB-03-003-101-002/232 SC Luther P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019525 Credited 10/12/2022   Daily Attendence 8 8 8 9 9 0 10 10 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116