Muster Roll No. : 5071	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2618003/2022-2023/18563/AS    Sanction Date : 05/09/2022
Work Code : 2618003051/RC/9989076868	Work Name : Const of Street Gumukh Singh House to Bhupinder singh & Avtar Singh House at vill Latour (2618003051/RC/9989076868)

Measurement Book Detail

MB NO.  51        Page NO.  72

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 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007438 Credited 21/10/2022   2 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007438 Credited 21/10/2022   3 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   4 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   5 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   6 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   7 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007438 Credited 21/10/2022   Daily Attendence 7 7 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40