Muster Roll No. : 7935	Date From : 01/08/2023    Date To : 08/08/2023	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.  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 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   2 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   3 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   4 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   5 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   6 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P A P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   7 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007690 Credited 18/08/2023   8 Surinder Kaur(Self) PB-18-003-051-001/7 SC LATOUR P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007690 Credited 18/08/2023   9 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007690 Credited 18/08/2023   10 Bhola Singh(Husband) PB-18-003-051-001/67 OTHER LATOUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007690 Credited 18/08/2023   Daily Attendence 9 10 10 9 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65