Muster Roll No. : 3904	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2618003/2023-2024/5797/AS    Sanction Date : 02/05/2023
Work Code : 2618003051/RC/9989087490	Work Name : Road side berm at vill Latour (2618003051/RC/9989087490)

Measurement Book Detail

MB NO.  51        Page NO.  32

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 A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003493 Credited 14/06/2023   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003493 Credited 14/06/2023   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003493 Credited 14/06/2023   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003493 Credited 14/06/2023   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003493 Credited 14/06/2023   6 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003493 Credited 14/06/2023   7 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003493 Credited 14/06/2023   8 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003493 Credited 14/06/2023   9 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003493 Credited 14/06/2023   10 Raj Kumar(Self) PB-18-003-051-001/19 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003493 Credited 14/06/2023   Daily Attendence 7 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51