Muster Roll No. : 4065	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 PB-15-001-022-001/245 SC ਅਜੀਤਵਾਲ P P A A P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Shinder Kaur PB-15-001-022-001/253 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 Bholi Kaur PB-15-001-022-001/255 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 Karamjit Kaur(Wife) PB-15-001-022-001/256 SC ਅਜੀਤਵਾਲ A P P A P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 Sandeep Kaur(Self) PB-15-001-022-001/269 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ A P P A P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 Kuldeep Kaur(Self) PB-15-001-022-001/271 SC ਅਜੀਤਵਾਲ P P A A A A A 2 140 280 0 0 280 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 Kiranjit Kaur(Self) PB-15-001-022-001/258-A SC ਅਜੀਤਵਾਲ A A A A P A A 1 140 140 0 0 140 CANARA BANK AJITWAL CNRB0006067 2615001WL0005896 Credited 28/08/2023   9 Amandeep Singh PB-15-001-022-001/255 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 CANARA BANK AJITWAL CNRB0006067 2615001WL005463 Credited 16/08/2023   10 CHARANJIT KAUR(Wife) PB-15-001-022-001/25 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 CANARA BANK AJITWAL CNRB0006067 2615001WL005463 Credited 16/08/2023   Daily Attendence 7 9 7 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 32