Muster Roll No. : 8825	Date From : 01/02/2023    Date To : 10/02/2023	Sanction No. : 3871-74/P    Sanction Date : 12/10/2022
Work Code : 2603003054/IC/100249	Work Name : Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)

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 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 Amarjit(Self) PB-03-003-054-001/220 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027696 Credited 29/03/2023   2 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala A A P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027696 Credited 29/03/2023   3 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL027696 Credited 29/03/2023   4 salina(Self) PB-03-003-054-001/187 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027696 Credited 30/03/2023   5 NISHA(Self) PB-03-003-054-001/175 OTHER Fatuwala A A P A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027696 Credited 29/03/2023   6 parveen kaur(Self) PB-03-003-054-001/228 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027696 Credited 29/03/2023   7 Pargat(Self) PB-03-003-054-001/231 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027696 Credited 29/03/2023   8 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027696 Credited 29/03/2023   9 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027696 Credited 29/03/2023   10 Varinder Singh(Husband) PB-03-003-054-001/183 SC Fatuwala A A P A A A A A A A 1 282 282 0 0 282 HDFC FEROZEPUR HDFC0000301 2603003WL027696 Credited 29/03/2023   Daily Attendence 0 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

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

Total man days : 10