Muster Roll No. : 24732	Date From : 27/12/2022    Date To : 02/01/2023	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 A A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022820 Credited 12/01/2023   2 Magh singh(Self) PB-03-006-013-001/115 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022820 Credited 12/01/2023   3 INDRO BAI(Self) PB-03-006-004-001/545 SC Aliana P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL022820 Credited 12/01/2023   4 SHAHSI KUMAR PB-03-006-013-001/268 OTHER Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022820 Credited 12/01/2023   5 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022820 Credited 12/01/2023   6 BHAGWAN DEVI(Self) PB-03-006-099-001/183 SC Jhotianwali P P P A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022820 Credited 12/01/2023   7 JASWINDER SINGH(Self) PB-03-006-099-001/211 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022820 Credited 12/01/2023   8 BALJINDER SINGH(Self) PB-03-006-004-001/692 SC Aliana P P P P P A A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL022820 Credited 12/01/2023   9 VEERPAL KAUR(Self) PB-03-006-099-001/179 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL022820 Credited 12/01/2023   10 MAHINDER SINGH(Self) PB-03-006-004-001/554 SC Aliana P P P P P A A 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL022820 Credited 12/01/2023   Daily Attendence 10 10 9 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 51