Muster Roll No. : 4061	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 SARABJIT KAUR(Wife) PB-15-001-022-001/14 SC ਅਜੀਤਵਾਲ P P P P A A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Jeet Singh(Self) PB-15-001-022-001/147-A SC ਅਜੀਤਵਾਲ A P P P A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 KULDEEP KAUR PB-15-001-022-001/155 SC ਅਜੀਤਵਾਲ A A P P A A A 2 140 280 0 0 280 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 KULWINDER KAUR(Wife) PB-15-001-022-001/165 SC ਅਜੀਤਵਾਲ A P P P A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   5 SEEMA KAUR(Wife) PB-15-001-022-001/169 SC ਅਜੀਤਵਾਲ A P P P A A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 GURCHARAN SINGH(Self) PB-15-001-022-001/17-A SC ਅਜੀਤਵਾਲ P P P P A A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   7 KULWANT KAUR PB-15-001-022-001/185 SC ਅਜੀਤਵਾਲ P P P P A A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   8 SUKHWANT KAUR(Wife) PB-15-001-022-001/175 SC ਅਜੀਤਵਾਲ P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL005463 Credited 16/08/2023   9 MAYA DEVI PB-15-001-022-001/166 SC ਅਜੀਤਵਾਲ A P A P A A A 2 140 280 0 0 280 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005463 Credited 16/08/2023   Daily Attendence 4 8 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 451.1111

Total man days : 29