Muster Roll No. : 3790	Date From : 01/06/2021    Date To : 07/06/2021	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 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005719 Credited 18/06/2021   2 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005719 Credited 18/06/2021   3 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005719 Credited 17/06/2021   4 Dershan singh(Self) PB-03-006-018-001/78 SC Chak Banwala P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005719 Credited 17/06/2021   5 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005719 Credited 17/06/2021   6 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005719 Credited 17/06/2021   7 GURDEV SINGH(Self) PB-03-006-013-001/180 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FAZILKA CBIN0281462 2603006WL005719 Credited 17/06/2021   8 GURLABH SIGH(Husband) PB-03-006-013-001/178 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL005719 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48