Muster Roll No. : 2806	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 Joginder singh(Self) PB-01-007-207-001/118 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL021761 Credited 30/12/2022   2 Sukhdev singh(Self) PB-01-007-207-001/131 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   3 Dalbir Singh(Self) PB-01-007-207-001/140 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   4 Parshotam Singj(Self) PB-01-007-207-001/111 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   5 Daljit Singh(Son) PB-01-007-207-001/114 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2601007WL021761 Credited 30/12/2022   6 Sunita Devi(Self) PB-01-007-207-001/148 OTHER BHOPAR SAIDAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL021761 Credited 30/12/2022   Daily Attendence 6 6 6 6 6 6 0 6 6

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 2256

Total man days : 48