Muster Roll No. : 6464	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 1828/d    Sanction Date : 12/01/2023
Work Code : 2615001011/DP/131662	Work Name : Railway work (Dala)

Measurement Book Detail

MB NO.  847546        Page NO.  91

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 HARPREET KAUR PB-15-001-011-001/381 SC ਡਾਲਾ A A A P P A P 3 282 846 0 0 846 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   2 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ A A A P A A P 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   3 Ramandeep Kaur(Wife) PB-15-001-011-001/110 SC ਡਾਲਾ A A P P P A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   4 PARAMJIT KAUR(Wife) PB-15-001-011-001/137 SC ਡਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   5 KARAMJEET KAUR(Self) PB-15-001-011-001/342 SC ਡਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 KAMALJIT KAUR PB-15-001-011-001/376 SC ਡਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   7 Paramjeet Kaur(Mother) PB-15-001-011-001/102 SC ਡਾਲਾ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   8 SUKHJIT KAUR(Self) PB-15-001-011-001/354 SC ਡਾਲਾ P A A P P A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   9 SARABJIT KAUR(Self) PB-15-001-011-001/250 SC ਡਾਲਾ A A P P P A P 4 282 1128 0 0 1128 BANK OF INDIA Bank of India, Dala 0006544 2615001WL012693 Credited 03/04/2023   10 KULWINDER KAUR(Self) PB-15-001-011-001/304 SC ਡਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   Daily Attendence 5 0 6 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38