Muster Roll No. : 7547	Date From : 12/11/2022    Date To : 18/11/2022	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.  106

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 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011047 Credited 26/11/2022   2 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011047 Credited 26/11/2022   3 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011047 Credited 26/11/2022   4 Sukhwinder Kaur(Self) PB-18-003-051-001/115 OTHER LATOUR P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011047 Credited 26/11/2022   5 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL011047 Credited 26/11/2022   6 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011047 Credited 26/11/2022   7 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011047 Credited 26/11/2022   8 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011047 Credited 26/11/2022   9 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011047 Credited 26/11/2022   10 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011047   Daily Attendence 5 0 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47