Muster Roll No. : 6713	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 1828/dhudi    Sanction Date : 12/01/2023
Work Code : 2615001051/DP/131663	Work Name : Railway work (Dhudike)

Measurement Book Detail

MB NO.  847546        Page NO.  87

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 AMARJIT KAUR(Self) PB-15-001-051-001/223 SC ਢੁਡੀ ਕੇ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   2 JASWINDER KAUR(Self) PB-15-001-051-001/22 SC ਢੁਡੀ ਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   3 BALBIR KAUR(Wife) PB-15-001-051-001/197 SC ਢੁਡੀ ਕੇ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   4 PARKASH KAUR(Wife) PB-15-001-051-001/200 SC ਢੁਡੀ ਕੇ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   5 SURJEET KAUR(Self) PB-15-001-051-001/201 SC ਢੁਡੀ ਕੇ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   6 RIMPY(Self) PB-15-001-051-001/213 SC ਢੁਡੀ ਕੇ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   7 HARDEEP KAUR(Wife) PB-15-001-051-001/215 SC ਢੁਡੀ ਕੇ P A A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK DHUDIKE 0608 2615001WL012820 Credited 03/04/2023   8 BALJIT KAUR(Wife) PB-15-001-051-001/217 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE 0608 2615001WL012820 Credited 03/04/2023   9 MALKIT KAUR(Self) PB-15-001-051-001/224 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   10 KULWINDER KAUR(Self) PB-15-001-051-001/236 SC ਢੁਡੀ ਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK dhudike 060800 2615001WL012820 Credited 03/04/2023   Daily Attendence 6 0 6 5 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36