Muster Roll No. : 7024	Date From : 22/02/2023    Date To : 28/02/2023	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 HARPREET KAUR PB-15-001-011-001/381 SC ਡਾਲਾ A P A P A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   2 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 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 KAMALJIT KAUR PB-15-001-011-001/376 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   4 AMARJIT KAUR(Wife) PB-15-001-011-001/384 SC ਡਾਲਾ A P A P A P P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   5 PARAMJIT KAUR(Wife) PB-15-001-011-001/396 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   6 HARJEET KAUR(Wife) PB-15-001-011-001/4 SC ਡਾਲਾ A P A P A P P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   7 GURNAM KAUR PB-15-001-011-001/406 SC ਡਾਲਾ A A P A A A A 1 282 282 0 0 282 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   8 SUKHWINDER KAUR(Wife) PB-15-001-011-001/383 SC ਡਾਲਾ A P A P A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   Daily Attendence 0 7 4 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28