Muster Roll No. : 6948	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 1828/d    Sanction Date : 12/01/2023
Work Code : 2615001011/DP/131662	Work Name : Railway work (Dala)

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 Ramandeep Kaur(Wife) PB-15-001-011-001/110 SC ਡਾਲਾ P A P P A P A 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   2 PARAMJIT KAUR(Wife) PB-15-001-011-001/137 SC ਡਾਲਾ A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   3 KARAMJEET KAUR(Self) PB-15-001-011-001/342 SC ਡਾਲਾ A P A A A A A 1 282 282 0 0 282 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   4 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 SC ਡਾਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   5 KAMALJIT KAUR PB-15-001-011-001/376 SC ਡਾਲਾ A A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 SARABJIT KAUR(Self) PB-15-001-011-001/250 SC ਡਾਲਾ A P P A A P P 4 282 1128 0 0 1128 BANK OF INDIA Bank of India, Dala 0006544 2615001WL012693 Credited 03/04/2023   7 PARAMJIT KAUR(Self) PB-15-001-011-001/282 SC ਡਾਲਾ A P A P A P P 4 282 1128 0 0 1128 BANK OF INDIA Bank of India, Dala 006544 2615001WL012693 Credited 03/04/2023   8 KULWINDER KAUR(Self) PB-15-001-011-001/304 SC ਡਾਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   9 SATWINDER KAUR(Self) PB-15-001-011-001/329 SC ਡਾਲਾ P P P A A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   10 VEERPAL KAUR(Wife) PB-15-001-011-001/164 SC ਡਾਲਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012693 Credited 03/04/2023   Daily Attendence 5 8 7 6 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43