Muster Roll No. : 6366	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 1828/mehn    Sanction Date : 12/01/2023
Work Code : 2615001010/DP/131664	Work Name : railway department (Mehna) (2615001010/DP/131664)

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 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   2 KULWINDER KAUR PB-15-001-010-001/418 SC ਮਹਿਣਾ A P P A A P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   3 Usha PB-15-001-010-001/400 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   4 Ram pyari PB-15-001-010-001/397 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   5 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ A A A P A P P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   6 Harbans Kaur(Wife) PB-15-001-010-001/5 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   7 JASPAL KAUR PB-15-001-010-001/394 SC ਮਹਿਣਾ A P P P A A P 4 282 1128 0 0 1128 INDIAN BANK MOGA IDIB000M725 2615001WL012773 Credited 03/04/2023   Daily Attendence 0 6 6 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31