Muster Roll No. : 1697	Date From : 20/05/2024    Date To : 26/05/2024	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.  33

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 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 2 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 3 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 4 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 5 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 6 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0002388 Credited 12/06/2024   Sandeep Kaur 7 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 8 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 9 Harnek Singh(Self) PB-18-003-051-001/51 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 10 Balvir Mohammad(Self) PB-18-003-051-001/43 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001908 Credited 01/06/2024   Sandeep Kaur Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58