Muster Roll No. : 3838	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2601014/2022-2023/26891/AS    Sanction Date : 21/12/2022
Work Code : 2601014049/RC/9989081717	Work Name : Interlock Tiles in Street(Aulakh Kalan 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 Savinder Singh(Self) PB-01-014-049-001/248 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026697 Credited 03/05/2023   2 Satnam Singh(Self) PB-01-014-049-001/250 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026697 Credited 03/05/2023   3 Dial Singh(Self) PB-01-014-049-001/251 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026697 Credited 03/05/2023   4 MOHAN SINGH(Self) PB-01-014-049-001/201 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026697 Credited 03/05/2023   5 Sukhpreet Singh(Self) PB-01-014-049-001/249 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 HDFC Harchowal HDFC0003314 2601014WL026697 Credited 03/05/2023   6 Balwinder Singh(Self) PB-01-014-049-001/246 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 HDFC Harchowal HDFC0003314 2601014WL026697 Credited 03/05/2023   7 Yudhveer Singh(Self) PB-01-014-049-001/252 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 HDFC Harchowal HDFC0003314 2601014WL026697 Credited 03/05/2023   8 Gursharan SIngh(Self) PB-01-014-049-001/253 OTHER AULAKH KALAN P P A P P P P 6 282 1692 0 0 1692 AXIS BANK QUADIAN UTIB0001280 2601014WL026697 Credited 03/05/2023   Daily Attendence 8 8 0 8 8 8 8

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 1692

Total man days : 48