Muster Roll No. : 9153	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2022-2023/27543/AS    Sanction Date : 14/12/2022
Work Code : 2618003051/RC/9989082058	Work Name : ROAD SIDE BERM AT VILL Latour (2618003051/RC/9989082058)

Measurement Book Detail

MB NO.  51        Page NO.  131

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 P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   2 Diyal Singh(Self) PB-18-003-051-001/103 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   3 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013356 Credited 12/01/2023   4 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013356 Credited 12/01/2023   5 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL013356 Credited 12/01/2023   6 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013356 Credited 12/01/2023   7 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013356 Credited 12/01/2023   8 Sukhjinder Kaur(Self) PB-18-003-051-001/118 SC LATOUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013356 Credited 12/01/2023   9 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013356 Credited 12/01/2023   10 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013356 Credited 12/01/2023   Daily Attendence 8 7 10 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47