Muster Roll No. : 457	Date From : 09/05/2023    Date To : 15/05/2023	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 P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601014WL002705 Credited 07/06/2023   2 Lakhbir Chand(Self) PB-01-014-007-001/59 OTHER NAVI KIRI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002705 Credited 07/06/2023   3 Rupinder Kaur(Daughter-in-Law) PB-01-014-007-001/57 OTHER NAVI KIRI P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002705 Credited 07/06/2023   4 Kashmir Singh(Self) PB-01-014-007-001/60 OTHER NAVI KIRI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002705 Credited 07/06/2023   5 Harjinder Singh(Husband) PB-01-014-007-001/56 OTHER NAVI KIRI P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL002705 Credited 07/06/2023   6 Yadwinder Singh(Husband) PB-01-014-007-001/57 OTHER NAVI KIRI P A P P P P P 6 303 1818 0 0 1818 HDFC Harchowal HDFC0003314 2601014WL002705 Credited 07/06/2023   7 Charanjit Kaur(Self) PB-01-014-007-001/57 OTHER NAVI KIRI P P A A P P P 5 303 1515 0 0 1515 HDFC Harchowal HDFC0003314 2601014WL002705 Credited 07/06/2023   8 Gurmit Kaur(Self) PB-01-014-007-001/56 OTHER NAVI KIRI P P A A P P P 5 303 1515 0 0 1515 HDFC Harchowal HDFC0003314 2601014WL002705 Credited 07/06/2023   9 Partap Singh(Husband) PB-01-014-007-001/58 OTHER NAVI KIRI P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002705 Credited 07/06/2023   10 Sunny Chand(Son) PB-01-014-007-001/59 OTHER NAVI KIRI P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL002705 Credited 07/06/2023   Daily Attendence 10 7 6 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59