Muster Roll No. : 6369	Date From : 18/01/2023    Date To : 24/01/2023	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 RAJ KAUR(Self) PB-15-001-010-001/167 SC ਮਹਿਣਾ A P P A A P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   2 Charanjeet Kaur(Wife) PB-15-001-010-001/185 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   3 GURPREET KAUR(Wife) PB-15-001-010-001/182 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   4 GURCHARAN SINGH(Self) PB-15-001-010-001/131 SC ਮਹਿਣਾ A A A P A P P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-15-001-010-001/110 SC ਮਹਿਣਾ A P A P A A P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   6 Jaswinder Kaur(Wife) PB-15-001-010-001/125 OTHER ਮਹਿਣਾ A P P A A P A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012773 Credited 03/04/2023   Daily Attendence 0 5 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23