Muster Roll No. : 8045	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2618003/2022-2023/2664/AS    Sanction Date : 16/06/2022
Work Code : 2618003051/RC/9989067670	Work Name : Road side berm at vill. latour (2618003051/RC/9989067670)

Measurement Book Detail

MB NO.  51        Page NO.  108

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 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011567 Credited 09/12/2022   2 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011567 Credited 09/12/2022   3 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011567 Credited 09/12/2022   4 Renu PB-18-003-051-001/90 OTHER LATOUR A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011567 Credited 09/12/2022   5 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011567 Credited 09/12/2022   6 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011567 Credited 09/12/2022   7 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011567 Credited 09/12/2022   8 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011567 Credited 09/12/2022   9 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011567 Credited 09/12/2022   Daily Attendence 7 8 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45