Muster Roll No. : 358	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 Kuljit Kaur(Self) PB-01-014-007-001/58 OTHER NAVI KIRI P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601014WL001832 Credited 17/05/2023   2 Lakhbir Chand(Self) PB-01-014-007-001/59 OTHER NAVI KIRI P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001832 Credited 18/05/2023   3 Rupinder Kaur(Daughter-in-Law) PB-01-014-007-001/57 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   4 Kashmir Singh(Self) PB-01-014-007-001/60 OTHER NAVI KIRI P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001832 Credited 18/05/2023   5 Harjinder Singh(Husband) PB-01-014-007-001/56 OTHER NAVI KIRI A A A P P A A 2 303 606 0 0 606 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL001832 Credited 17/05/2023   6 Yadwinder Singh(Husband) PB-01-014-007-001/57 OTHER NAVI KIRI A A A P P A A 2 303 606 0 0 606 HDFC Harchowal HDFC0003314 2601014WL001832 Credited 17/05/2023   7 Charanjit Kaur(Self) PB-01-014-007-001/57 OTHER NAVI KIRI P P P P P P A 6 303 1818 0 0 1818 HDFC Harchowal HDFC0003314 2601014WL001832 Credited 17/05/2023   8 Gurmit Kaur(Self) PB-01-014-007-001/56 OTHER NAVI KIRI A A P P P P A 4 303 1212 0 0 1212 HDFC Harchowal HDFC0003314 2601014WL001832 Credited 17/05/2023   9 Partap Singh(Husband) PB-01-014-007-001/58 OTHER NAVI KIRI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001832 Credited 17/05/2023   10 Sunny Chand(Son) PB-01-014-007-001/59 OTHER NAVI KIRI P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL001832 Credited 17/05/2023   Daily Attendence 7 5 5 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42