Muster Roll No. : 2807	Date From : 15/12/2022    Date To : 23/12/2022	Sanction No. : 7421    Sanction Date : 12/10/2022
Work Code : 2601007207/AV/9989038704	Work Name : Construction of interlocking tiles and boundary wall in govt clinic at village bhopar saidan

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 8 9 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 ravika(Self) PB-01-007-207-001/217 OTHER BHOPAR SAIDAN P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601007WL021761 Credited 30/12/2022   2 kashmir masih(Husband) PB-01-007-207-001/217 OTHER BHOPAR SAIDAN P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601007WL021761 Credited 30/12/2022   3 Sushma rani PB-01-007-207-001/159 OTHER BHOPAR SAIDAN P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   4 Sajan(Self) PB-01-007-207-001/150 OTHER BHOPAR SAIDAN P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   Daily Attendence 4 4 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20