Muster Roll No. : 2025	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4217/Mehan    Sanction Date : 04/05/2023
Work Code : 2615001052/DP/132763	Work Name : Plantation of tress at extreme boundary of railway land of such locations Mehana

Measurement Book Detail

MB NO.  847541        Page NO.  92

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 Gurdeep Kaur PB-15-001-010-001/483 SC ਮਹਿਣਾ A A A P P A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   2 Joginder Kaur PB-15-001-010-001/477 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   3 Tej Kaur PB-15-001-010-001/480 SC ਮਹਿਣਾ P P A A P P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   4 Amrjit Kaur PB-15-001-010-001/476 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   5 Gurmel Kaur PB-15-001-010-001/471 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   6 Pal Kaur PB-15-001-010-001/482 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   7 SURJIT KAUR PB-15-001-010-001/465 SC ਮਹਿਣਾ P A A A P P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   8 JASWINDER KAUR PB-15-001-010-001/484 SC ਮਹਿਣਾ P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   9 Parminder Kaur(Wife) PB-15-001-010-001/486 SC ਮਹਿਣਾ P P A A A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL002375 Credited 15/06/2023   Daily Attendence 8 6 0 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43