Muster Roll No. : 6951	Date From : 15/02/2023    Date To : 21/02/2023	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 KAMALJIT KAUR(Wife) PB-15-001-011-001/79 SC ਡਾਲਾ P A P P A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   2 Raju Kaur(Self) PB-15-001-011-001/715 SC ਡਾਲਾ P A P P A A A 3 282 846 0 0 846 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 A A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   4 Aman Kaur(Self) PB-15-001-011-001/733 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   5 Gurmit Kaur(Self) PB-15-001-011-001/719 SC ਡਾਲਾ A A P P A P A 3 282 846 0 0 846 BANK OF INDIA DALA BKID0006544 2615001WL012693 Credited 03/04/2023   6 Gurmeet Kaur(Self) PB-15-001-011-001/760 SC ਡਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012693 Credited 03/04/2023   Daily Attendence 5 2 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23