Muster Roll No. : 4106	Date From : 25/07/2023    Date To : 31/07/2023	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 NASIB KAUR(Self) PB-15-001-023-001/65 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   2 BALJINDER KAUR(Wife) PB-15-001-023-001/75 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   3 SHINDER SINGH(Self) PB-15-001-023-001/76 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   4 BALJIT KAUR(Wife) PB-15-001-023-001/76 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   5 CHARNO(Self) PB-15-001-023-001/77 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   6 CHARANJIT KAUR(Wife) PB-15-001-023-001/79 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   7 CHARANJIT KAUR(Wife) PB-15-001-023-001/81 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   8 MANJIT KAUR(Self) PB-15-001-023-001/83 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   9 rani kaur(Wife) PB-15-001-023-001/84 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   10 AMARJIT KAUR(Self) PB-15-001-023-001/80 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005156 Credited 07/08/2023   Daily Attendence 8 7 8 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52