Muster Roll No. : 860	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 KIRANDEEP KAUR(Wife) PB-15-001-022-001/192 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 GIAN KAUR(Wife) PB-15-001-022-001/20 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL0002292 Credited 15/06/2023   3 NASEEB KAUR PB-15-001-022-001/202 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 SBEENA BEGAM(Wife) PB-15-001-022-001/204 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   5 MANJEET KAUR(Wife) PB-15-001-022-001/206 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   6 KARNAIL KAUR PB-15-001-022-001/207 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   7 HARJINDER KAUR(Wife) PB-15-001-022-001/188 SC ਅਜੀਤਵਾਲ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   8 KULWANT KAUR(Wife) PB-15-001-022-001/189 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK AJITWAL CNRB0006067 2615001WL001661 Credited 07/06/2023   Daily Attendence 0 6 6 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34