Muster Roll No. : 3172	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2618003/2022-2023/3526/AS    Sanction Date : 06/05/2022
Work Code : 2618003051/LD/9989029935	Work Name : Land development at Playground at vill latour (2618003051/LD/9989029935)

Measurement Book Detail

MB NO.  51        Page NO.  64

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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005105 Credited 19/08/2022   2 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005105 Credited 19/08/2022   3 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005105 Credited 19/08/2022   4 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005105 Credited 19/08/2022   5 Kiranjeet kaur(Self) PB-18-003-051-001/120 SC LATOUR P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005105 Credited 19/08/2022   6 Kuldeep Laria(Self) PB-18-003-051-001/126 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005105 Credited 19/08/2022   7 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005105   8 Rajina PB-18-003-051-001/119 OTHER LATOUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005105 Credited 19/08/2022   9 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005105 Credited 19/08/2022   10 Sukhjinder Kaur(Self) PB-18-003-051-001/118 SC LATOUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005105 Credited 19/08/2022   Daily Attendence 9 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50