Muster Roll No. : 868	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 Nirmala(Self) PB-15-001-022-001/523 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 Sarabjeet Kaur(Mother) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001661 Credited 07/06/2023   3 Sarabjit Kaur(Self) PB-15-001-022-001/557 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 Veerpal Kaur(Self) PB-15-001-022-001/562 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 Dharampreet Singh(Self) PB-15-001-022-001/543 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   6 Kirandeep Kaur(Self) PB-15-001-022-001/519 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001661 Credited 07/06/2023   7 Kamaljeet Kaur(Self) PB-15-001-022-001/556 OTHER ਅਜੀਤਵਾਲ A P P A P A A 3 303 909 0 0 909 HDFC AJIT WAL HDFC0002893 2615001WL001661 Credited 07/06/2023   8 Rekha Rani(Self) PB-15-001-022-001/504 SC ਅਜੀਤਵਾਲ A P P P P A A 4 303 1212 0 0 1212 CANARA BANK AJITWAL CNRB0006067 2615001WL001661 Credited 07/06/2023   Daily Attendence 0 7 8 6 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35