Muster Roll No. : 6714	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 HARDEEP KAUR(Self) PB-15-001-051-001/237 SC ਢੁਡੀ ਕੇ A A P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   2 RAMA RAO(Self) PB-15-001-051-001/259 SC ਢੁਡੀ ਕੇ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   3 MANJIT KAUR(Self) PB-15-001-051-001/239 SC ਢੁਡੀ ਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   4 BHINDER KAUR(Self) PB-15-001-051-001/285 SC ਢੁਡੀ ਕੇ P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   5 GURDEV KAUR PB-15-001-051-001/270 SC ਢੁਡੀ ਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   6 PARMJIT KAUR(Self) PB-15-001-051-001/273 SC ਢੁਡੀ ਕੇ A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   7 BALJINDER KAUR(Self) PB-15-001-051-001/274 SC ਢੁਡੀ ਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   8 SURINDER KAUR(Self) PB-15-001-051-001/267 SC ਢੁਡੀ ਕੇ A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL012820 Credited 03/04/2023   9 BALJIT KAUR(Self) PB-15-001-051-001/252 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   10 HARMIT KAUR(Daughter) PB-15-001-051-001/253 SC ਢੁਡੀ ਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012820 Credited 03/04/2023   Daily Attendence 2 0 10 5 7 6 8

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

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38