Muster Roll No. : 663	Date From : 19/04/2023    Date To : 25/04/2023	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.  36

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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000522 Credited 17/05/2023   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000522 Credited 17/05/2023   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000522 Credited 17/05/2023   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000522 Credited 17/05/2023   5 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000522 Credited 17/05/2023   6 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000522 Credited 17/05/2023   7 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000522 Credited 17/05/2023   8 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000522 Credited 17/05/2023   Daily Attendence 7 8 8 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45