Muster Roll No. : 11404	Date From : 11/10/2023    Date To : 18/10/2023	Sanction No. : 2618003/2023-2024/6024/AS    Sanction Date : 02/05/2023
Work Code : 2618003051/WH/9989024893	Work Name : Renovation Of Pond at Vill. Latour (2618003051/WH/9989024893)

Measurement Book Detail

MB NO.  51        Page NO.  1

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 8 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 A P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR A A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR A A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   6 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   7 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR A P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010856 Credited 23/11/2023   8 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR A A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010856 Credited 22/11/2023   9 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010856 Credited 22/11/2023   10 Raj Kumar(Self) PB-18-003-051-001/19 OTHER LATOUR A P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010856 Credited 22/11/2023   Daily Attendence 5 7 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54