Muster Roll No. : 6715	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 GURDEV KAUR(Self) PB-15-001-051-001/297 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   2 SIMARJIT KAUR(Wife) PB-15-001-051-001/340 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   3 SHINDER KAUR(Self) PB-15-001-051-001/286 SC ਢੁਡੀ ਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   4 Kulwinder Kaur(Self) PB-15-001-051-001/299 SC ਢੁਡੀ ਕੇ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   5 PARAMJIT KAUR(Self) PB-15-001-051-001/304 SC ਢੁਡੀ ਕੇ P A P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   6 SANDEEP KAUR(Self) PB-15-001-051-001/307 SC ਢੁਡੀ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   7 CHARANJIT KAUR(Self) PB-15-001-051-001/311 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   8 SARABJIT KAUR(Self) PB-15-001-051-001/312 SC ਢੁਡੀ ਕੇ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   9 MANJIT KAUR(Wife) PB-15-001-051-001/335 SC ਢੁਡੀ ਕੇ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   10 KAMALJIT KAUR(Wife) PB-15-001-051-001/338 SC ਢੁਡੀ ਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   Daily Attendence 9 0 6 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39