Muster Roll No. : 6324	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 1828/dhudi    Sanction Date : 12/01/2023
Work Code : 2615001051/DP/131663	Work Name : Railway work (Dhudike)

Measurement Book Detail

MB NO.  5838        Page NO.  77

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 Amandeep Kaur(Wife) PB-15-001-051-001/368 SC ਢੁਡੀ ਕੇ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   2 Baljinder Kaur PB-15-001-051-001/404 SC ਢੁਡੀ ਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   3 SUKHDEV KAUR(Self) PB-15-001-051-001/363 SC ਢੁਡੀ ਕੇ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   4 Harjot kaur PB-15-001-051-001/408 SC ਢੁਡੀ ਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   5 jaswinder kaur PB-15-001-051-001/409 SC ਢੁਡੀ ਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   6 Harjinder Kaur PB-15-001-051-001/415 SC ਢੁਡੀ ਕੇ A A A P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   7 Balwinder Singh(Self) PB-15-001-051-001/417 SC ਢੁਡੀ ਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   8 AMARJIT KAUR(Self) PB-15-001-051-001/38 SC ਢੁਡੀ ਕੇ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   9 Hardeep Kaur(Wife) PB-15-001-051-001/383 OTHER ਢੁਡੀ ਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   10 MOHINDER KAUR(Self) PB-15-001-051-001/40 SC ਢੁਡੀ ਕੇ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012021 Credited 08/02/2023   Daily Attendence 5 7 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44