Muster Roll No. : 4250	Date From : 10/03/2023    Date To : 15/03/2023	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 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 Sukhwinder Singh(Self) PB-01-014-049-001/245 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   2 Savinder Singh(Self) PB-01-014-049-001/248 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   3 Arashdeep Singh(Son) PB-01-014-049-001/248 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   4 Satnam Singh(Self) PB-01-014-049-001/250 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   5 Dial Singh(Self) PB-01-014-049-001/251 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   6 Jagtar Singh(Self) PB-01-014-049-001/254 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026698 Credited 03/05/2023   7 Sukhpreet Singh(Self) PB-01-014-049-001/249 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 HDFC Harchowal HDFC0003314 2601014WL026698 Credited 03/05/2023   8 Surjit Singh(Self) PB-01-014-049-001/259 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 HDFC Harchowal HDFC0003314 2601014WL026698 Credited 03/05/2023   9 Balwinder Singh(Self) PB-01-014-049-001/246 OTHER AULAKH KALAN N N N N P P 2 282 564 0 0 564 HDFC Harchowal HDFC0003314 2601014WL026698 Credited 03/05/2023   Daily Attendence 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 18