Muster Roll No. : 4063	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 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 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   2 SUKHWINDER SINGH(Husband) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ A P A A P P A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 DALJIT KAUR(Wife) PB-15-001-022-001/208 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 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ A P P A P P A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 GURMAIL SINGH(Self) PB-15-001-022-001/218 SC ਅਜੀਤਵਾਲ A P P A P P A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 Shinder Kaur(Wife) PB-15-001-022-001/222 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 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL005463 Credited 16/08/2023   8 TEJINDER KAUR(Wife) PB-15-001-022-001/209 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL005463 Credited 16/08/2023   9 HARBHAJAN SINGH(Son) PB-15-001-022-001/21 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL005463 Credited 16/08/2023   10 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ A P A A P P A 3 140 420 0 0 420 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL005463 Credited 16/08/2023   Daily Attendence 6 10 8 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 44