Muster Roll No. : 6739	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 1828/d    Sanction Date : 12/01/2023
Work Code : 2615001011/DP/131662	Work Name : Railway work (Dala) (2615001011/DP/131662)

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 JASWINDER KAUR PB-15-001-011-001/438 SC ਡਾਲਾ A P P P P A A 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   2 sukhpreet kaur PB-15-001-011-001/449 OTHER ਡਾਲਾ A A P A A A P 2 282 564 0 0 564 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   3 saroji kaur(Wife) PB-15-001-011-001/459 OTHER ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   4 RANJIT KAUR(Wife) PB-15-001-011-001/389 SC ਡਾਲਾ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   5 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 GURNAM KAUR PB-15-001-011-001/406 SC ਡਾਲਾ P P A P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   7 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 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   8 KAMALJIT KAUR PB-15-001-011-001/376 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   9 SIMARJIT KAUR PB-15-001-011-001/408 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA 2615001WL012693 Credited 03/04/2023   Daily Attendence 7 7 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43