Muster Roll No. : 9093	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2618003/2023-2024/6024/AS    Sanction Date : 02/05/2023
Work Code : 2618003051/WH/9989024893	Work Name : Renovation Of Pond at Vill. Latour (2618003051/WH/9989024893)

Measurement Book Detail

MB NO.  51        Page NO.  1

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 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008910 Credited 08/11/2023   2 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008910 Credited 08/11/2023   3 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008910 Credited 07/11/2023   4 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008910 Credited 07/11/2023   5 Rajina PB-18-003-051-001/119 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008910 Credited 07/11/2023   6 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008910 Credited 07/11/2023   7 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008910 Credited 07/11/2023   8 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008910 Credited 07/11/2023   Daily Attendence 7 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44