Muster Roll No. : 9094	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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008910 Credited 08/11/2023   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008910 Credited 08/11/2023   3 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008910 Credited 08/11/2023   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008910 Credited 08/11/2023   5 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008910 Credited 08/11/2023   6 Harmesh Kaur(Wife) PB-18-003-051-001/15 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   7 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 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   8 Harminder Singh(Self) PB-18-003-051-001/31 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   9 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008910 Credited 08/11/2023   Daily Attendence 8 8 0 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48