Muster Roll No. : 4067	Date From : 24/07/2023    Date To : 30/07/2023	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.  5821        Page NO.  52

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 Ranjit Kaur(Self) PB-15-001-022-001/296 SC ਅਜੀਤਵਾਲ A A P A P P A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Harbans Kaur(Self) PB-15-001-022-001/298 SC ਅਜੀਤਵਾਲ P A A A A A A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 BIRBAL SINGH(Self) PB-15-001-022-001/3-A SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 PARAMJIT SINGH(Self) PB-15-001-022-001/30 SC ਅਜੀਤਵਾਲ A P P X X X X 2 140 280 0 0 280 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 Harbans Kaur PB-15-001-022-001/301 SC ਅਜੀਤਵਾਲ P P A A P P A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 Mukhtyar Kaur PB-15-001-022-001/302 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 Manjit Kaur(Self) PB-15-001-022-001/315-A SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 Baljit Kaur(Self) PB-15-001-022-001/314-A SC ਅਜੀਤਵਾਲ P P A A P P A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   9 CHARNJIT KAUR(Wife) PB-15-001-022-001/3-A SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   Daily Attendence 7 7 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 528.8889

Total man days : 34