Muster Roll No. : 6755	Date From : 18/10/2022    Date To : 24/10/2022	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.  15

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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   5 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   6 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   7 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009594 Credited 03/11/2022   8 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009594 Credited 03/11/2022   9 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009594 Credited 03/11/2022   10 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009594 Credited 03/11/2022   Daily Attendence 7 9 8 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44