Muster Roll No. : 1164	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 4216/dala    Sanction Date : 04/05/2023
Work Code : 2615001011/DP/132764	Work Name : Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764)

Measurement Book Detail

MB NO.  1        Page NO.  148

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 KAMALJIT KAUR(Wife) PB-15-001-011-001/79 SC ਡਾਲਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   2 Baldev singh(Self) PB-15-001-011-001/824 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   3 Gurjeet Singh(Self) PB-15-001-011-001/831 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   4 Chinder Kaur(Self) PB-15-001-011-001/856 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   5 Amandeep Kaur(Self) PB-15-001-011-001/761 OTHER ਡਾਲਾ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   6 Ramandeep kaur(Wife) PB-15-001-011-001/788 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   7 Sandeep Kaur(Self) PB-15-001-011-001/879 OTHER ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   8 Malkit singh(Self) PB-15-001-011-001/865 SC ਡਾਲਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL001629 Credited 31/05/2023   9 Gurmeet Kaur(Self) PB-15-001-011-001/760 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001629 Credited 31/05/2023   10 Amanjot Kaur(Wife) PB-15-001-011-001/789 SC ਡਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001629 Credited 31/05/2023   Daily Attendence 10 9 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54