Muster Roll No. : 9459	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2618003/2022-2023/27543/AS    Sanction Date : 14/12/2022
Work Code : 2618003051/RC/9989082058	Work Name : ROAD SIDE BERM AT VILL Latour (2618003051/RC/9989082058)

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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013879 Credited 31/01/2023   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013879 Credited 31/01/2023   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013879 Credited 31/01/2023   4 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013879 Credited 31/01/2023   5 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013879 Credited 31/01/2023   6 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013879 Credited 31/01/2023   7 Rajina PB-18-003-051-001/119 OTHER LATOUR A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013879 Credited 31/01/2023   8 Sukhjinder Kaur(Self) PB-18-003-051-001/118 SC LATOUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013879 Credited 01/02/2023   Daily Attendence 6 7 4 7 7 1 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38