Muster Roll No. : 20452	Date From : 16/11/2022    Date To : 22/11/2022	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 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 Permjeet Singh(Self) PB-03-006-055-001/1 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   2 Manjeet kaur(Self) PB-03-006-055-001/180 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   3 Trilok Chand(Brother) PB-03-006-055-001/23 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   4 Dalip singh(Self) PB-03-006-055-001/58 OTHER Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   5 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   6 Milakh Raj(Self) PB-03-006-055-001/31 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   7 Bhagwanti(Wife) PB-03-006-055-001/31 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   8 Resem singh(Self) PB-03-006-055-001/52 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018701 Credited 01/12/2022   9 GURMAIL SINGH PB-03-006-055-001/340 SC Kamalwala P P P P A P P 6 282 1692 0 0 1692 HDFC Tahliwala jattan HDFC0003131 2603006WL018701 Credited 01/12/2022   10 PURAN SINGH(Self) PB-03-006-055-001/695 OTHER Kamalwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL018701 Credited 01/12/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60