Muster Roll No. : 44	Date From : 27/04/2023    Date To : 02/05/2023	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 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 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P A P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001313 Credited 17/05/2023   2 BAGHEL SINGH PB-03-006-099-001/51 SC Jhotianwali P P P A P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001313 Credited 17/05/2023   3 MANGAT SINGH(Self) PB-03-006-099-001/64 SC Jhotianwali A P P A P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001313 Credited 17/05/2023   4 SANDEEP SINGH(Self) PB-03-008-054-001/400 SC Muradwala Dalsingh P P P A P P 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001313 Credited 17/05/2023   5 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001313 Credited 17/05/2023   6 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL001313 Credited 17/05/2023   Daily Attendence 5 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 1450

Total man days : 29