Muster Roll No. : 865	Date From : 09/05/2023    Date To : 15/05/2023	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 Paramjit kaur(Self) PB-15-001-022-001/355-A SC ਅਜੀਤਵਾਲ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   2 Sukhdev kaur(Self) PB-15-001-022-001/372 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   3 Sony Kaur(Self) PB-15-001-022-001/388 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   4 Rajandeep Kaur(Self) PB-15-001-022-001/394 SC ਅਜੀਤਵਾਲ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   5 Karamjit Kaur(Self) PB-15-001-022-001/402 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   6 Harpreet Kaur(Self) PB-15-001-022-001/403 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   7 Karamjit Kaur(Self) PB-15-001-022-001/407 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   8 Babbu(Self) PB-15-001-022-001/389 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001661 Credited 07/06/2023   9 Daljit kaur(Self) PB-15-001-022-001/382 OTHER ਅਜੀਤਵਾਲ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK AJITWAL CNRB0006067 2615001WL001661 Credited 07/06/2023   Daily Attendence 0 6 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40