Muster Roll No. : 6719	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 Mapreet Kaur(Self) PB-15-001-051-001/482 SC ਢੁਡੀ ਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   2 Surjit Kaur(Self) PB-15-001-051-001/497 SC ਢੁਡੀ ਕੇ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   3 Kirandeep Kaur(Self) PB-15-001-051-001/470 SC ਢੁਡੀ ਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   4 Sarbjit Kaur(Self) PB-15-001-051-001/504 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 Baljit Kaur(Self) PB-15-001-051-001/507 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 Paramjit Kaur(Self) PB-15-001-051-001/515 SC ਢੁਡੀ ਕੇ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   7 Sumandeep Kaur(Self) PB-15-001-051-001/495 SC ਢੁਡੀ ਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   8 kamaljeet kaur PB-15-001-051-001/457 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   9 Sandeep Kaur(Wife) PB-15-001-051-001/462 SC ਢੁਡੀ ਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   10 Simarjit Kaur(Wife) PB-15-001-051-001/465 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 5 0 7 8 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46