Muster Roll No. : 8038	Date From : 23/06/2023    Date To : 06/07/2023	Sanction No. : 4286adcd    Sanction Date : 20/05/2022
Work Code : 2603006/DP/124108	Work Name : BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108)

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 8 9 10 11 12 13 14 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 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL008210 Credited 17/07/2023   2 BABBAN SINGH(Self) PB-03-006-055-001/712 SC Kamalwala P A A P P P P P P A P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL008210 Credited 17/07/2023   3 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P A P P P P P P A P P P P 12 300 3600 0 0 3600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008210 Credited 17/07/2023   4 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P A P P P P P P A P P P P 12 300 3600 0 0 3600 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL008210 Credited 17/07/2023   Daily Attendence 4 3 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 3525

Total man days : 47