Muster Roll No. : 4075	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 GURMEET KAUR(Wife) PB-15-001-022-001/70 SC ਅਜੀਤਵਾਲ A A A A P A A 1 140 140 0 0 140 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 SUMANJIT KAUR(Wife) PB-15-001-022-001/75 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 BUTA SINGH(Son) PB-15-001-022-001/8 SC ਅਜੀਤਵਾਲ P A P A P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 BHINDER KAUR(Self) PB-15-001-022-001/80 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 MANJIT KAUR(Wife) PB-15-001-022-001/81 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 MANJIT KAUR(Self) PB-15-001-022-001/84 OTHER ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 PARAMJIT KAUR(Wife) PB-15-001-022-001/9 SC ਅਜੀਤਵਾਲ A P P A P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 SUKHDEV KAUR(Self) PB-15-001-022-001/96 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   9 KARAM SINGH(Self) PB-15-001-022-001/97 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL005463 Credited 16/08/2023   10 JAGSIR SINGH(Self) PB-15-001-022-001/81 SC ਅਜੀਤਵਾਲ P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   Daily Attendence 8 8 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 35