Muster Roll No. : 6741	Date From : 07/02/2023    Date To : 13/02/2023	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 BALWANT KAUR PB-15-001-011-001/651 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   2 Raju Kaur(Self) PB-15-001-011-001/715 SC ਡਾਲਾ P A A A A A A 1 282 282 0 0 282 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   3 Jaswinder Kaur(Self) PB-15-001-011-001/724 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   4 Aman Kaur(Self) PB-15-001-011-001/733 SC ਡਾਲਾ P A P A P A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   5 Chranjit Kaur(Self) PB-15-001-011-001/742 SC ਡਾਲਾ A P A A P A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 Gurmit Kaur(Self) PB-15-001-011-001/719 SC ਡਾਲਾ P A A P P A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   7 Manpreet Kaur(Self) PB-15-001-011-001/659 SC ਡਾਲਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   8 Sonpreet kaur(Self) PB-15-001-011-001/707 SC ਡਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   9 Gurmeet Kaur(Self) PB-15-001-011-001/760 SC ਡਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012693 Credited 03/04/2023   Daily Attendence 8 5 6 6 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39