Muster Roll No. : 879	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 Paramjit kaur(Self) PB-15-001-022-001/355-A SC ਅਜੀਤਵਾਲ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   2 Sukhdev kaur(Self) PB-15-001-022-001/372 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   3 Sony Kaur(Self) PB-15-001-022-001/388 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 Rajandeep Kaur(Self) PB-15-001-022-001/394 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 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 2615001WL001662 Credited 07/06/2023   6 Harpreet Kaur(Self) PB-15-001-022-001/403 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   7 Karamjit Kaur(Self) PB-15-001-022-001/407 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   8 Babbu(Self) PB-15-001-022-001/389 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001662 Credited 07/06/2023   9 Daljit kaur(Self) PB-15-001-022-001/382 OTHER ਅਜੀਤਵਾਲ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK AJITWAL CNRB0006067 2615001WL001662 Credited 07/06/2023   10 Seema Rani(Self) PB-15-001-022-001/380 SC ਅਜੀਤਵਾਲ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001662 Credited 07/06/2023   Daily Attendence 8 10 8 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49