Muster Roll No. : 516	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : N 161-169    Sanction Date : 01/06/2020
Work Code : 2603006/DP/110890	Work Name : BIKANER CANAL RD 225 -272 B/S (2603006/DP/110890)

Measurement Book Detail

MB NO.  2022        Page NO.  152

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 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000856 Credited 17/05/2021   2 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000856 Credited 15/05/2021   3 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000856 Credited 17/05/2021   4 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000856 Credited 17/05/2021   5 GURLABH SIGH(Husband) PB-03-006-013-001/178 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL000856 Credited 15/05/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30