Muster Roll No. : 2837	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 50    Sanction Date : 13/05/2020
Work Code : 2603003089/DP/105697	Work Name : SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)

Measurement Book Detail

MB NO.  119        Page NO.  21

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 Kernail Singh(Self) PB-03-003-064-002/75 SC Habibwala P P A P P P P P P A X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022944 Credited 08/12/2020   2 Suba singh(Self) PB-03-003-056-002/129 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2603003WL022944 Credited 08/12/2020   3 Balakar Singh(Self) PB-03-003-056-002/32 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022944 Credited 08/12/2020   4 Mukhtiar Singh(Self) PB-03-003-056-002/33 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022944 Credited 08/12/2020   5 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   6 AMARJEET SINGH(Self) PB-03-003-064-002/527 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL022944 Credited 08/12/2020   7 KULWANT SINGH(Self) PB-03-003-064-002/341 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   8 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   9 GIAN KAUR(Self) PB-03-003-064-002/409 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   10 Sukhwinder Singh(Self) PB-03-003-064-002/60 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   11 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   12 PAMMA SINGH(Self) PB-03-003-064-002/444 SC Habibwala P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022944 Credited 08/12/2020   Daily Attendence 12 12 0 12 12 12 12 12 12 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39713 Average Per labour 3309.4167

Total man days : 151