Muster Roll No. : 9610	Date From : 11/09/2023    Date To : 18/09/2023	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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009335 Credited 09/11/2023   2 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009335 Credited 09/11/2023   3 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009335 Credited 09/11/2023   4 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009335 Credited 09/11/2023   5 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009335 Credited 09/11/2023   6 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009335 Credited 10/11/2023   7 Rajina PB-18-003-051-001/119 OTHER LATOUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009335 Credited 09/11/2023   8 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009335 Credited 10/11/2023   9 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009335 Credited 10/11/2023   Daily Attendence 8 9 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60