Muster Roll No. : 2786	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 319mehna    Sanction Date : 19/05/2022
Work Code : 2615001010/DP/124040	Work Name : Railways(Mehna) (2615001010/DP/124040)

Measurement Book Detail

MB NO.  847546        Page NO.  81

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 JASVIR SINGH(Self) PB-15-001-010-001/8 SC ਮਹਿਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL004021 Credited 16/07/2022   2 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   3 Manpreet kaur(Daughter) PB-15-001-010-001/625 SC ਮਹਿਣਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   4 RITU(Wife) PB-15-001-010-001/74 SC ਮਹਿਣਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   5 Malkit Singh(Self) PB-15-001-010-001/638 SC ਮਹਿਣਾ P A P A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   6 Amar kaur(Self) PB-15-001-010-001/621 SC ਮਹਿਣਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   7 bhole kaur(Wife) PB-15-001-010-001/63 SC ਮਹਿਣਾ P A P A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL004021 Credited 16/07/2022   Daily Attendence 6 5 7 0 7 7 7

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 1571.1428

Total man days : 39