Muster Roll No. : 1167	Date From : 26/04/2023    Date To : 30/04/2023	Sanction No. : 2618003/2022-2023/2635/AS    Sanction Date : 16/06/2022
Work Code : 2618003051/WH/9989018937	Work Name : Renovation of pond at village Latour (2618003051/WH/9989018937)

Measurement Book Detail

MB NO.  51        Page NO.  69

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 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 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   2 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   3 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   4 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   5 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   6 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000845 Credited 17/05/2023   7 Nazir Mohammad(Husband) PB-18-003-051-001/74 OTHER LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000845 Credited 17/05/2023   8 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000845 Credited 17/05/2023   9 Surinder Kaur(Self) PB-18-003-051-001/7 SC LATOUR P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000845 Credited 17/05/2023   10 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000845 Credited 17/05/2023   Daily Attendence 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37