Muster Roll No. : 14462	Date From : 19/12/2023    Date To : 25/12/2023	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.  265

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 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014113 Credited 09/03/2024   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014113 Credited 09/03/2024   3 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL0016418 Credited 20/04/2024   4 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014113 Credited 09/03/2024   5 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014113 Credited 09/03/2024   6 Harminder Singh(Self) PB-18-003-051-001/31 OTHER LATOUR P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014113 Credited 09/03/2024   7 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL014113 Credited 09/03/2024   Daily Attendence 7 4 4 4 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23