Muster Roll No. : 859	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 Ninder Kaur(Self) PB-15-001-022-001/135-A OTHER ਅਜੀਤਵਾਲ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   2 SARABJIT KAUR(Wife) PB-15-001-022-001/14 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 Jeet Singh(Self) PB-15-001-022-001/147-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   4 KULWINDER KAUR(Wife) PB-15-001-022-001/165 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 GURCHARAN SINGH(Self) PB-15-001-022-001/17-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   6 KARAMJIT KAUR(Wife) PB-15-001-022-001/183 SC ਅਜੀਤਵਾਲ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   7 SURJIT KAUR PB-15-001-022-001/187 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   8 SUKHWANT KAUR(Wife) PB-15-001-022-001/175 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001661 Credited 07/06/2023   9 CHARANJIT KAUR PB-15-001-022-001/179 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001661 Credited 07/06/2023   10 MAYA DEVI PB-15-001-022-001/166 SC ਅਜੀਤਵਾਲ A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001661 Credited 07/06/2023   Daily Attendence 0 8 8 8 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41