Muster Roll No. : 2477	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2618003/2022-2023/2635/AS    Sanction Date : 16/06/2022
Work Code : 2618003051/WH/9989018937	Work Name : Renovation of pond at village Latour (2618003051/WH/9989018937)

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 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002296 Credited 07/06/2023   2 Diyal Singh(Self) PB-18-003-051-001/103 SC LATOUR P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002296 Credited 07/06/2023   3 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002296 Credited 07/06/2023   4 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002296 Credited 07/06/2023   5 Sukhwinder Kaur(Self) PB-18-003-051-001/115 OTHER LATOUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002296 Credited 07/06/2023   6 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002296 Credited 07/06/2023   7 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002296 Credited 07/06/2023   8 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002296 Credited 07/06/2023   9 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002296 Credited 07/06/2023   10 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002296 Credited 07/06/2023   Daily Attendence 7 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37