Muster Roll No. : 875	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 4216/Ajitw    Sanction Date : 04/05/2023
Work Code : 2615001022/DP/132757	Work Name : Plantation of tress at extreme boundary of railway land of such locations Ajitwal

Measurement Book Detail

MB NO.  847546        Page NO.  107

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 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   2 ANGREJ KAUR PB-15-001-022-001/217 SC ਅਜੀਤਵਾਲ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   3 GURMAIL SINGH(Self) PB-15-001-022-001/218 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   4 Shinder Kaur(Wife) PB-15-001-022-001/222 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   5 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   6 Dalwinder Kaur PB-15-001-022-001/229 SC ਅਜੀਤਵਾਲ P A A P A A A 2 303 606 0 0 606 CANARA BANK AJITWAL CNRB0006067 2615001WL001662 Credited 07/06/2023   7 Karamjit Kaur PB-15-001-022-001/234 SC ਅਜੀਤਵਾਲ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001662 Credited 07/06/2023   8 TEJINDER KAUR(Wife) PB-15-001-022-001/209 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001662 Credited 07/06/2023   9 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001662 Credited 07/06/2023   10 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001662 Credited 07/06/2023   Daily Attendence 10 8 8 8 6 0 7

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