Muster Roll No. : 27447	Date From : 05/02/2023    Date To : 11/02/2023	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.  1        Page NO.  1

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 GURTEJ SINGH PB-03-006-055-001/341 SC Kamalwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL025833 Credited 03/04/2023   2 SURJEET SINGH(Self) PB-03-006-055-001/323 SC Kamalwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL025833 Credited 03/04/2023   3 Surjeet singh(Self) PB-03-006-076-001/129 SC Mulianwali P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025833 Credited 03/04/2023   4 GURMEJ SINGH(Self) PB-03-006-066-001/384 SC Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025833 Credited 03/04/2023   5 VINOD KUMAR(Self) PB-03-006-100-001/405 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025833 Credited 03/04/2023   6 MANGAT RAM PB-03-006-103-001/266 SC Singhpura P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025833 Credited 03/04/2023   7 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P P P P A X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025833 Credited 03/04/2023   8 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025833 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47