Muster Roll No. : 9155	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2022-2023/27543/AS    Sanction Date : 14/12/2022
Work Code : 2618003051/RC/9989082058	Work Name : ROAD SIDE BERM AT VILL Latour (2618003051/RC/9989082058)

Measurement Book Detail

MB NO.  51        Page NO.  131

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 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013356 Credited 12/01/2023   2 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013356 Credited 12/01/2023   3 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013356 Credited 12/01/2023   4 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013356 Credited 12/01/2023   5 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013356 Credited 12/01/2023   6 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   7 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   8 Harnek Singh(Self) PB-18-003-051-001/51 SC LATOUR A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   Daily Attendence 5 5 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33