Muster Roll No. : 4069	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 Babli(Self) PB-15-001-022-001/353 SC ਅਜੀਤਵਾਲ P P P A A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Darshan kaur(Self) PB-15-001-022-001/359 SC ਅਜੀਤਵਾਲ P P P A A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 PARAMJIT SINGH(Self) PB-15-001-022-001/36 SC ਅਜੀਤਵਾਲ A P P A A A A 2 140 280 0 0 280 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 Sukhdev kaur(Self) PB-15-001-022-001/372 SC ਅਜੀਤਵਾਲ A P A A A A A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 Jagmel singh(Self) PB-15-001-022-001/381 SC ਅਜੀਤਵਾਲ A A P A A A A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 Balwinder Kaur(Self) PB-15-001-022-001/386 SC ਅਜੀਤਵਾਲ P P P A A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 Sony Kaur(Self) PB-15-001-022-001/388 SC ਅਜੀਤਵਾਲ A P P A A A A 2 140 280 0 0 280 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 Babbu(Self) PB-15-001-022-001/389 SC ਅਜੀਤਵਾਲ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   Daily Attendence 3 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 297.5

Total man days : 17