Muster Roll No. : 2470	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2618003/2022-2023/2664/AS    Sanction Date : 16/06/2022
Work Code : 2618003051/RC/9989067670	Work Name : Road side berm at vill. latour (2618003051/RC/9989067670)

Measurement Book Detail

MB NO.  51        Page NO.  57

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 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004308   2 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004308 Credited 30/07/2022   3 Makhni(Self) PB-18-003-051-001/72 SC LATOUR A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004308 Credited 30/07/2022   4 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004308 Credited 30/07/2022   5 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004308 Credited 30/07/2022   6 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004308 Credited 30/07/2022   7 Surinder Kaur(Self) PB-18-003-051-001/7 SC LATOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004308 Credited 30/07/2022   8 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004308 Credited 30/07/2022   9 Bhola Singh(Husband) PB-18-003-051-001/67 OTHER LATOUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004308 Credited 30/07/2022   10 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004308 Credited 30/07/2022   Daily Attendence 7 7 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46