Muster Roll No. : 359	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : -10641    Sanction Date : 07/03/2023
Work Code : 2601014007/RC/9989086172	Work Name : Interlock Tiles Main road to jagdev Singh home(Navi Kiri 2022-23)

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 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 Piari(Wife) PB-01-014-007-001/60 OTHER NAVI KIRI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001832 Credited 17/05/2023   2 Daljit Kaur(Self) PB-01-014-007-001/61 OTHER NAVI KIRI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001832 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12