Muster Roll No. : 1683	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 4216/dala    Sanction Date : 04/05/2023
Work Code : 2615001011/DP/132764	Work Name : Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764)

Measurement Book Detail

MB NO.  5617        Page NO.  57

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(Daughter-in-Law) PB-15-001-011-001/360 SC ਡਾਲਾ P A A A A P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   2 KAMALJIT KAUR PB-15-001-011-001/376 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   3 AMARJIT KAUR(Wife) PB-15-001-011-001/384 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   4 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   5 PARAMJIT KAUR(Wife) PB-15-001-011-001/396 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   6 PARAMJIT KAUR PB-15-001-011-001/422 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   7 KIRANDEEP KAUR PB-15-001-011-001/432 SC ਡਾਲਾ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL0002725 Credited 27/06/2023   8 RANJIT KAUR(Wife) PB-15-001-011-001/46 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL0002725 Credited 27/06/2023   9 SIMARJIT KAUR PB-15-001-011-001/408 SC ਡਾਲਾ P A A A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA 2615001WL002349 Credited 15/06/2023   10 SUKHJIT KAUR(Self) PB-15-001-011-001/354 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002349 Credited 15/06/2023   Daily Attendence 9 0 7 0 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42