Muster Roll No. : 4072	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 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ P P P P P P A 6 140 840 0 0 840 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Jaspreet Kaur(Self) PB-15-001-022-001/529 SC ਅਜੀਤਵਾਲ P P A P P P A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 Sarabjeet Kaur(Mother) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ P P P P P A A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ A A A A A P A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ A A A A A P A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 Gurmeet Kaur(Self) PB-15-001-022-001/553 SC ਅਜੀਤਵਾਲ P P P P P P A 6 140 840 0 0 840 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 Dharampreet Singh(Self) PB-15-001-022-001/543 SC ਅਜੀਤਵਾਲ P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   8 Kirandeep Kaur(Self) PB-15-001-022-001/519 SC ਅਜੀਤਵਾਲ P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL005463 Credited 16/08/2023   9 Samitra Devi(Self) PB-15-001-022-001/560 SC ਅਜੀਤਵਾਲ P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   Daily Attendence 7 6 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 637.7778

Total man days : 41