Muster Roll No. : 4526	Date From : 26/08/2022    Date To : 30/08/2022	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.  69

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 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 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006540 Credited 12/09/2022   2 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006540 Credited 12/09/2022   3 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006540 Credited 12/09/2022   Daily Attendence 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12