Muster Roll No. : 17208	Date From : 29/09/2023    Date To : 30/09/2023	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

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MAHINDER SINGH(Self) PB-03-006-013-001/352 SC Jhotianwali P P 2 300 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL016649 Credited 11/11/2023   2 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL016649 Credited 11/11/2023   3 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL016649 Credited 11/11/2023   4 SURINDAR SINGH(Self) PB-03-006-099-001/104 SC Jhotianwali P P 2 300 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL016649 Credited 11/11/2023   5 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P 2 300 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL016649 Credited 11/11/2023   6 BALJINDER SINGH(Self) PB-03-006-004-001/692 SC Aliana P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL016649 Credited 11/11/2023   7 GURPREET SINGH(Self) PB-03-006-013-001/328 SC Jhotianwali P P 2 300 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016649 Credited 11/11/2023   8 SAWARAN SINGH(Self) PB-03-006-004-001/583 SC Aliana P P 2 300 600 0 0 600 HDFC CHAK PAKHI HDFC0003888 2603006WL016649 Credited 11/11/2023   9 AMRIK SINGH(Self) PB-03-006-004-001/636 SC Aliana P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016649 Credited 11/11/2023   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 18