Muster Roll No. : 6717	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 Baljinder Kaur PB-15-001-051-001/404 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   2 Hari Singh(Self) PB-15-001-051-001/386 SC ਢੁਡੀ ਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   3 MOHINDER KAUR(Self) PB-15-001-051-001/40 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   4 Harjot kaur PB-15-001-051-001/408 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   5 jaswinder kaur PB-15-001-051-001/409 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   6 Harjinder Kaur PB-15-001-051-001/415 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   Daily Attendence 6 0 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30