Muster Roll No. : 2530	Date From : 30/11/2022    Date To : 14/12/2022	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 10 11 12 13 14 15 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 Pushpa Rani(Self) PB-01-007-207-001/163 OTHER BHOPAR SAIDAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC Jaura Chhittran HDFC0003496 2601007WL021035 Credited 20/01/2023   2 Sushma rani PB-01-007-207-001/159 OTHER BHOPAR SAIDAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021035 Credited 20/01/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26