Muster Roll No. : 867	Date From : 09/05/2023    Date To : 15/05/2023	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 Simranjit Kaur(Self) PB-15-001-022-001/454 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   2 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   3 Charanjit Kaur(Self) PB-15-001-022-001/474 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   4 SWARAN KAUR(Self) PB-15-001-022-001/48 SC ਅਜੀਤਵਾਲ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   5 Charanjit Kaur(Self) PB-15-001-022-001/488 SC ਅਜੀਤਵਾਲ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   6 JASWINDER KAUR(Wife) PB-15-001-022-001/49 SC ਅਜੀਤਵਾਲ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   7 Rami Kaur(Self) PB-15-001-022-001/493 SC ਅਜੀਤਵਾਲ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   8 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   9 Mandeep Kaur(Self) PB-15-001-022-001/472 SC ਅਜੀਤਵਾਲ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001661 Credited 07/06/2023   10 Kamaljit Kaur(Self) PB-15-001-022-001/483 SC ਅਜੀਤਵਾਲ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001661 Credited 07/06/2023   Daily Attendence 0 5 9 9 8 0 7

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

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38