Muster Roll No. : 1981	Date From : 27/10/2022    Date To : 31/10/2022	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 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 Joginder singh(Self) PB-01-007-207-001/118 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL015434 Credited 05/11/2022   2 Sukhdev singh(Self) PB-01-007-207-001/131 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   3 Dalbir Singh(Self) PB-01-007-207-001/140 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   4 Gulshan Singh(Self) PB-01-007-207-001/109 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   5 Usha devi(Self) PB-01-007-207-001/151 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   6 Sushma rani PB-01-007-207-001/159 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   7 Sajan(Self) PB-01-007-207-001/150 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   8 Parshotam Singj(Self) PB-01-007-207-001/111 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   9 Sunita Devi(Self) PB-01-007-207-001/148 OTHER BHOPAR SAIDAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015434 Credited 05/11/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45