Muster Roll No. : 70	Date From : 05/04/2023    Date To : 15/04/2023	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 8 9 10 11 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 Balwinder Kaur(Self) PB-01-014-007-001/54 OTHER NAVI KIRI A A A A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000421 Credited 17/05/2023   2 Jagdev Singh(Husband) PB-01-014-007-001/54 OTHER NAVI KIRI A A A A A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000421 Credited 17/05/2023   3 Mohinder Kaur(Self) PB-01-014-007-001/55 OTHER NAVI KIRI A A A A A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000421 Credited 17/05/2023   4 Harjinder Singh(Husband) PB-01-014-007-001/56 OTHER NAVI KIRI A A A A A A P A A P P 3 303 909 0 0 909 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL0010480 Credited 07/11/2023   5 Arinder Singh(Son) PB-01-014-007-001/54 OTHER NAVI KIRI A A A A A A P P A P P 4 303 1212 0 0 1212 HDFC Harchowal HDFC0003314 2601014WL000421 Credited 17/05/2023   6 Dalwinder Singh(Husband) PB-01-014-007-001/55 OTHER NAVI KIRI A A A A A A P A A P P 3 303 909 0 0 909 HDFC Harchowal HDFC0003314 2601014WL000421 Credited 17/05/2023   7 Charanjit Kaur(Self) PB-01-014-007-001/57 OTHER NAVI KIRI A A A A A P P P A A P 4 303 1212 0 0 1212 HDFC Harchowal HDFC0003314 2601014WL000421 Credited 17/05/2023   8 Gurmit Kaur(Self) PB-01-014-007-001/56 OTHER NAVI KIRI A A A A A P P A A A P 3 303 909 0 0 909 HDFC Harchowal HDFC0003314 2601014WL000421 Credited 17/05/2023   9 Kuldip Kaur(Self) PB-01-014-007-001/52 OTHER NAVI KIRI A A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0008058 Credited 01/08/2023   10 Guljar Singh(Self) PB-01-014-007-001/53 OTHER NAVI KIRI A A A A A A P P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000421 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 4 10 6 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35