Muster Roll No. : 2910	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 2618003/2023-2024/31156/AS    Sanction Date : 22/01/2024
Work Code : 2618003051/LD/9989069911	Work Name : land development graveyard at Latour (2618003051/LD/9989069911)

Measurement Book Detail

MB NO.  51        Page NO.  73

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 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003501 Credited 07/07/2024   Sandeep Kaur 2 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003501 Credited 07/07/2024   Sandeep Kaur 3 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003501 Credited 07/07/2024   Sandeep Kaur 4 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003501 Credited 06/07/2024   Sandeep Kaur 5 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003501 Credited 06/07/2024   Sandeep Kaur 6 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003501 Credited 06/07/2024   Sandeep Kaur 7 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003501 Credited 06/07/2024   Sandeep Kaur 8 Sukhjinder Kaur(Self) PB-18-003-051-001/118 SC LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003501 Credited 06/07/2024   Sandeep Kaur 9 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003501 Credited 06/07/2024   Sandeep Kaur Daily Attendence 7 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51