Muster Roll No. : 14887	Date From : 14/09/2022    Date To : 20/09/2022	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.  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 Taar Singh(Self) PB-03-006-043-001/434 OTHER Islamwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012152 Credited 26/10/2022   2 GURDEEP SINGH(Self) PB-03-006-043-001/72 OTHER Islamwala P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012152 Credited 26/10/2022   3 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL012152 Credited 26/10/2022   4 Charn Das(Self) PB-03-006-043-001/161 SC Islamwala P P P P A P P 6 282 1692 0 0 1692 HDFC Tahliwala jattan HDFC000313 2603006WL012152 Credited 26/10/2022   5 MALKEET SINGH(Self) PB-03-006-043-001/300 SC Islamwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012152 Credited 26/10/2022   6 RAJ RANI(Wife) PB-03-006-043-001/300 SC Islamwala P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012152 Credited 26/10/2022   7 PALA SINGH(Son) PB-03-006-103-001/175 SC Singhpura P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012152 Credited 26/10/2022   8 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012152 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48