Muster Roll No. : 6934	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 1828/mehn    Sanction Date : 12/01/2023
Work Code : 2615001010/DP/131664	Work Name : railway department (Mehna)

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 SARABJIT KAUR(Self) PB-15-001-010-001/222 SC ਮਹਿਣਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   2 BALJIT KAUR(Self) PB-15-001-010-001/223 SC ਮਹਿਣਾ P P A P A P A 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   3 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ A A P P A A A 2 282 564 0 0 564 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   4 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ A P P P A A A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   5 SARABJIT KAUR(Self) PB-15-001-010-001/217 SC ਮਹਿਣਾ P A A A A A A 1 282 282 0 0 282 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   6 AJMER KAUR(Wife) PB-15-001-010-001/209 SC ਮਹਿਣਾ A A A P A A A 1 282 282 0 0 282 INDIAN BANK MEHNA IDIB000M695 2615001WL0013407 Credited 17/05/2023   Daily Attendence 3 3 3 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16