Muster Roll No. : 10247	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2618003/2022-2023/27560/AS    Sanction Date : 03/01/2023
Work Code : 2618003051/LD/9989037562	Work Name : Land development at graveyard at vill Latour (2618003051/LD/9989037562)

Measurement Book Detail

MB NO.  51        Page NO.  144

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 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR A A P P A X X 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   2 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   3 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   4 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR A A P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   5 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   6 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014537 Credited 23/02/2023   7 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014537 Credited 23/02/2023   8 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014537 Credited 23/02/2023   9 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014537 Credited 23/02/2023   Daily Attendence 4 5 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39