Muster Roll No. : 18943	Date From : 02/11/2022    Date To : 08/11/2022	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

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 RAJ KUMAR(Self) PB-03-006-013-001/453 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017298 Credited 23/11/2022   2 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL017298 Credited 23/11/2022   3 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL017298 Credited 23/11/2022   4 HARPAL SINGH(Self) PB-03-006-099-001/143 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL017298 Credited 23/11/2022   5 Gurcharn singh(Self) PB-03-006-004-001/170 SC Aliana P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL017298 Credited 23/11/2022   6 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017298 Credited 23/11/2022   7 Harbans Singh(Self) PB-03-006-099-001/27 SC Jhotianwali P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL017298 Credited 23/11/2022   8 GURPREET SINGH(Self) PB-03-006-013-001/328 SC Jhotianwali P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017298 Credited 23/11/2022   9 RAVINDER SINGH(Self) PB-03-006-004-001/567 SC Aliana P P P P P A A 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL017298 Credited 23/11/2022   10 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL017298 Credited 23/11/2022   Daily Attendence 10 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 56