Muster Roll No. : 553	Date From : 16/05/2023    Date To : 22/05/2023	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 Balwinder Kaur(Self) PB-01-014-007-001/54 OTHER NAVI KIRI P A P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002875 Credited 31/05/2023   2 Jagdev Singh(Husband) PB-01-014-007-001/54 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002875 Credited 31/05/2023   3 Santokh Singh(Husband) PB-01-014-007-001/43 OTHER NAVI KIRI P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002875 Credited 31/05/2023   4 Kinder Singh(Husband) PB-01-014-007-001/52 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002875 Credited 31/05/2023   5 Pankaj Gill(Self) PB-01-014-007-001/35 OTHER NAVI KIRI P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002875 Credited 31/05/2023   6 Kuldeep Singh(Husband) PB-01-014-007-001/26 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002875 Credited 31/05/2023   7 Mohinder Kaur(Self) PB-01-014-007-001/55 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002875 Credited 31/05/2023   8 Sajanpreet Singh(Son) PB-01-014-007-001/53 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL002875 Credited 31/05/2023   9 Arinder Singh(Son) PB-01-014-007-001/54 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 HDFC Harchowal HDFC0003314 2601014WL002875 Credited 31/05/2023   10 Dalwinder Singh(Husband) PB-01-014-007-001/55 OTHER NAVI KIRI P A P A A A A 2 303 606 0 0 606 HDFC Harchowal HDFC0003314 2601014WL002875 Credited 31/05/2023   Daily Attendence 10 0 10 1 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 757.5

Total man days : 25