Muster Roll No. : 1694	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2618003/2022-2023/27560/AS    Sanction Date : 03/01/2023
Work Code : 2618003051/LD/9989037562	Work Name : Land development at graveyard at vill Latour (2618003051/LD/9989037562)

Measurement Book Detail

MB NO.  51        Page NO.  33

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 P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 2 Diyal Singh(Self) PB-18-003-051-001/103 SC LATOUR A P A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 3 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 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 4 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 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 5 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 2618003WL001908 Credited 01/06/2024   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 2618003WL001908 Credited 01/06/2024   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 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 8 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001908 Credited 01/06/2024   Sandeep Kaur 9 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001908 Credited 01/06/2024   Sandeep Kaur Daily Attendence 7 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46