Muster Roll No. : 2276	Date From : 16/11/2022    Date To : 22/11/2022	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

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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 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 Kewal kishan(Self) PB-01-007-207-001/115 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL018567 Credited 07/12/2022   2 Joginder singh(Self) PB-01-007-207-001/118 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL018567 Credited 07/12/2022   3 Sukhdev singh(Self) PB-01-007-207-001/131 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018567 Credited 07/12/2022   4 Dalbir Singh(Self) PB-01-007-207-001/140 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018567 Credited 07/12/2022   5 Sajan(Self) PB-01-007-207-001/150 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018567 Credited 07/12/2022   6 Parshotam Singj(Self) PB-01-007-207-001/111 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018567 Credited 07/12/2022   7 Daljit Singh(Son) PB-01-007-207-001/114 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2601007WL0020388 Credited 13/05/2023   8 Sunita Devi(Self) PB-01-007-207-001/148 OTHER BHOPAR SAIDAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018567 Credited 07/12/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48