Muster Roll No. : 6573	Date From : 30/01/2023    Date To : 05/02/2023	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 sukhpreet kaur PB-15-001-011-001/449 OTHER ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   2 kulwinder kaur PB-15-001-011-001/505 SC ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   3 HARJINDER KAUR PB-15-001-011-001/637 SC ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL012693 Credited 03/04/2023   4 BALWANT KAUR PB-15-001-011-001/651 SC ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   5 kuljeet kaur PB-15-001-011-001/451 OTHER ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 Manpreet Kaur(Self) PB-15-001-011-001/659 SC ਡਾਲਾ A P A P P P A 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   7 Sonpreet kaur(Self) PB-15-001-011-001/707 SC ਡਾਲਾ A P P A P P A 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   8 Malkit Kaur(Wife) PB-15-001-011-001/650 SC ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   9 kirandeep kour(Wife) PB-15-001-011-001/565 SC ਡਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012693 Credited 03/04/2023   Daily Attendence 0 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43