Muster Roll No. : 673	Date From : 23/05/2023    Date To : 29/05/2023	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 A A A P X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004053 Credited 10/06/2023   2 Santokh Singh(Husband) PB-01-014-007-001/43 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004053 Credited 10/06/2023   3 Kinder Singh(Husband) PB-01-014-007-001/52 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004053 Credited 10/06/2023   4 Pankaj Gill(Self) PB-01-014-007-001/35 OTHER NAVI KIRI P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004053 Credited 10/06/2023   5 Kuldeep Singh(Husband) PB-01-014-007-001/26 OTHER NAVI KIRI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004053 Credited 10/06/2023   6 Mohinder Kaur(Self) PB-01-014-007-001/55 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004053 Credited 10/06/2023   7 Sajanpreet Singh(Son) PB-01-014-007-001/53 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL004053 Credited 10/06/2023   8 Harjinder Singh(Husband) PB-01-014-007-001/56 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL004053 Credited 10/06/2023   9 Dalwinder Singh(Husband) PB-01-014-007-001/55 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 HDFC Harchowal HDFC0003314 2601014WL004053 Credited 10/06/2023   10 Gurmit Kaur(Self) PB-01-014-007-001/56 OTHER NAVI KIRI A A A P P P P 4 303 1212 0 0 1212 HDFC Harchowal HDFC0003314 2601014WL004053 Credited 10/06/2023   Daily Attendence 2 2 0 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38