Muster Roll No. : 23187	Date From : 16/12/2022    Date To : 22/12/2022	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.  235        Page NO.  66

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 GURDASS SINGH(Self) PB-03-006-043-001/69 OTHER Islamwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021926 Credited 30/12/2022   2 SUNITA VERMA(Wife) PB-03-006-100-001/405 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL021926 Credited 30/12/2022   3 JAswant singh(Self) PB-03-006-066-001/6 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021926 Credited 30/12/2022   4 Rani Bai(Mother) PB-03-006-076-001/129 SC Mulianwali P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL021926 Credited 30/12/2022   5 Sambu Singh(Self) PB-03-006-066-001/30 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021926 Credited 30/12/2022   6 Sawrna Bai(Wife) PB-03-006-066-001/9 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021926 Credited 30/12/2022   7 VINOD KUMAR(Self) PB-03-006-100-001/405 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021926 Credited 30/12/2022   8 KULWANT KAUR(Daughter) PB-03-006-066-001/136 OTHER Sajrana P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021926 Credited 30/12/2022   9 RAMANDEEP KUMAR(Son) PB-03-006-100-001/312 SC Sajrana P P A P P P P 6 282 1692 0 0 1692 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL021926 Credited 30/12/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54