Muster Roll No. : 4071	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 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Simranjit Kaur(Self) PB-15-001-022-001/454 SC ਅਜੀਤਵਾਲ A A P P P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ A A P P P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 Amandeep Kaur(Self) PB-15-001-022-001/473 SC ਅਜੀਤਵਾਲ P P P P A A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 Charanjit Kaur(Self) PB-15-001-022-001/474 SC ਅਜੀਤਵਾਲ P P P P P A A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 SWARAN KAUR(Self) PB-15-001-022-001/48 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 Charanjit Kaur(Self) PB-15-001-022-001/488 SC ਅਜੀਤਵਾਲ P P A P P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 Rami Kaur(Self) PB-15-001-022-001/493 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   9 Kamaljit Kaur(Self) PB-15-001-022-001/483 SC ਅਜੀਤਵਾਲ P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL0005948 Credited 28/08/2023   Daily Attendence 4 7 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 36