Muster Roll No. : 4250	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 4216/JSARK    Sanction Date : 04/05/2023
Work Code : 2615001023/DP/132762	Work Name : Plantation of tress at extreme boundary of railway land of such locations Jhandewala Sharki

Measurement Book Detail

MB NO.  5071        Page NO.  60

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 MANJIT KAUR(Self) PB-15-001-023-001/101 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   2 AMARJIT KAUR(Self) PB-15-001-023-001/105 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   3 MANPREET KAUR(Daughter-in-Law) PB-15-001-023-001/106 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 24/08/2023   4 Paramjit Kaur(Wife) PB-15-001-023-001/11 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   5 KARAMJIT KAUR(Self) PB-15-001-023-001/117 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   6 HARBANS KAUR(Self) PB-15-001-023-001/118 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   7 SAGHAR SINGH(Self) PB-15-001-023-001/119 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   8 GURDEV KAUR(Wife) PB-15-001-023-001/119 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL005665 Credited 23/08/2023   9 GURPREET KAUR(Self) PB-15-001-023-001/120 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   Daily Attendence 8 8 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43