Muster Roll No. : 2029	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4217/Mehan    Sanction Date : 04/05/2023
Work Code : 2615001052/DP/132763	Work Name : Plantation of tress at extreme boundary of railway land of such locations Mehana

Measurement Book Detail

MB NO.  847541        Page NO.  92

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 Amar Singh(Self) PB-15-001-010-001/612 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   2 Gurmel kaur(Self) PB-15-001-010-001/632 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   3 Sukhpreet Kaur(Self) PB-15-001-010-001/598 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   4 Paramjit Kaur(Self) PB-15-001-010-001/602 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   5 Sukhdeep Kaur(Self) PB-15-001-010-001/576 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   6 Karamjit Kaur(Self) PB-15-001-010-001/595 SC ਮਹਿਣਾ A A A P P A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   7 Basanti kaur(Self) PB-15-001-010-001/620 OTHER ਮਹਿਣਾ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   8 Harpal(Self) PB-15-001-010-001/581 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   9 Veerpal kaur(Self) PB-15-001-010-001/623 SC ਮਹਿਣਾ P A A A A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   Daily Attendence 8 7 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45