Muster Roll No. : 3690	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 22485-89    Sanction Date : 07/10/2022
Work Code : 2604010021/LD/9989036600	Work Name : Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 (2604010021/LD/9989036600)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 31/01/2023   2 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 01/02/2023   3 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 31/01/2023   4 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 31/01/2023   5 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 01/02/2023   6 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 31/01/2023   7 swaranjit kaur(Self) PB-04-008-058-001/95 SC ਸਾਇਆ ਕਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL0019441 Credited 13/05/2023   8 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 01/02/2023   9 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL019107 Credited 31/01/2023   Daily Attendence 5 9 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40