Muster Roll No. : 17	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 963/john    Sanction Date : 29/08/2022
Work Code : 2615001036/DP/130525	Work Name : railway (killi chahal) (2615001036/DP/130525)

Measurement Book Detail

MB NO.  847546        Page NO.  116

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 Mandeep kaur(Self) PB-15-001-037-001/210 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   2 Mandeep kaur(Self) PB-15-001-037-001/216 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   3 Sandeep kaur(Self) PB-15-001-037-001/217 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   4 Manpreet kaur(Self) PB-15-001-037-001/218 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   5 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   6 Manjit Kaur(Mother) PB-15-001-037-001/244 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   7 Amandeep Kaur PB-15-001-037-001/245 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   8 Kuldeep Kaur(Self) PB-15-001-037-001/277 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000022 Credited 13/05/2023   Daily Attendence 6 7 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38