Muster Roll No. : 2076	Date From : 01/11/2022    Date To : 15/11/2022	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

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 Naresh Kumar(Self) PB-01-007-207-001/21 SC BHOPAR SAIDAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL017565 Credited 26/11/2022   2 Urmilla(Self) PB-01-007-207-001/160 OTHER BHOPAR SAIDAN A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE GT ROAD GURDASPUR ORBC0101600 2601007WL017565   3 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 2601007WL017565 Credited 26/11/2022   4 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 2601007WL017565 Credited 26/11/2022   5 deepaka(Wife) PB-01-007-207-001/21 SC BHOPAR SAIDAN A A A A A A A A A A A A A A A 0 282 0 0 0 0 SOHAL SO 143520 POST OFFICE BHOPAR SAIDAN 2601007WL017565   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 2199.6001

Total man days : 39