Muster Roll No. : 5410	Date From : 08/08/2023    Date To : 19/08/2023	Sanction No. : 3871-74/S    Sanction Date : 12/10/2022
Work Code : 2603003138/IC/100287	Work Name : Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid

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 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 shinderpal(Self) PB-03-003-094-001/111 SC Khilchi Jadid P P P P P A P A P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013471 Credited 02/09/2023   2 Beero(Wife) PB-03-003-094-001/11 SC Khilchi Jadid P P P P P A P A P P P P 10 303 3030 0 0 3030 HDFC FEROZEPUR HDFC0000301 2603003WL013471 Credited 02/09/2023   3 Vandana(Wife) PB-03-003-026-001/134 SC Kahan Chandwala P P P P P A P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL013471 Credited 02/09/2023   Daily Attendence 3 3 3 3 3 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30