Muster Roll No. : 10093	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 389.......    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137801	Work Name : Railway department work at vill Khara 22/23 (2612006/DP/137801)

Measurement Book Detail

MB NO.  4195        Page NO.  4

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 NAVJOT KAUR(Wife) PB-12-006-065-001/29 SC ਖਾਰਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003715 Credited 07/11/2023   2 SUKHPAL KAUR(Self) PB-12-006-065-001/299 SC ਖਾਰਾ A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003715 Credited 07/11/2023   3 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003715 Credited 07/11/2023   4 PARMJEET KAUR(Self) PB-12-006-065-001/241 SC ਖਾਰਾ P A A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003715 Credited 08/11/2023   5 KASHMEER SINGH(Husband) PB-12-006-065-001/241 SC ਖਾਰਾ P A A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003715 Credited 07/11/2023   6 MURTI(Self) PB-12-006-065-001/251 SC ਖਾਰਾ A A A P A P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003715 Credited 08/11/2023   7 SANDEEP KAUR(Self) PB-12-006-065-001/259 SC ਖਾਰਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003715 Credited 08/11/2023   8 MALKIT SINGH(Husband) PB-12-006-065-001/259 SC ਖਾਰਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003715 Credited 08/11/2023   9 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003715 Credited 08/11/2023   10 RAJ KUMAR(Self) PB-12-006-065-001/29 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003715 Credited 08/11/2023   Daily Attendence 8 0 7 9 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47