Muster Roll No. : 23635	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 4259/ADC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/123928	Work Name : BIKANER CANAL R D 264-272 SHAHPURA (2603006/DP/123928)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAJ KUMAR(Self) PB-03-006-013-001/453 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022035 Credited 30/12/2022   2 Magh singh(Self) PB-03-006-013-001/115 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022035 Credited 30/12/2022   3 INDRO BAI(Self) PB-03-006-004-001/545 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL022035 Credited 30/12/2022   4 SHAHSI KUMAR PB-03-006-013-001/268 OTHER Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022035 Credited 30/12/2022   5 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P A A A 4 280 1120 0 0 1120 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022035 Credited 30/12/2022   6 BHAGWAN DEVI(Self) PB-03-006-099-001/183 SC Jhotianwali P P A A A A A 2 280 560 0 0 560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022035 Credited 30/12/2022   7 JASWINDER SINGH(Self) PB-03-006-099-001/211 SC Jhotianwali P P P A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022035 Credited 30/12/2022   8 BALJINDER SINGH(Self) PB-03-006-004-001/692 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL022035 Credited 30/12/2022   9 VEERPAL KAUR(Self) PB-03-006-099-001/179 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL022035 Credited 30/12/2022   10 MAHINDER SINGH(Self) PB-03-006-004-001/554 SC Aliana P P P P A P A 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL022035 Credited 30/12/2022   Daily Attendence 10 10 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 50