Muster Roll No. : 4066	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 Karamjit Kaur(Self) PB-15-001-022-001/273 SC ਅਜੀਤਵਾਲ A A P P P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Paramjit Kaur(Self) PB-15-001-022-001/277 SC ਅਜੀਤਵਾਲ A A P P P A A 3 140 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 Mahinder Kaur PB-15-001-022-001/285 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 Kaka Singh(Self) PB-15-001-022-001/287 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   5 Mandeep Kaur(Wife) PB-15-001-022-001/289 SC ਅਜੀਤਵਾਲ P A P P P A A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   6 RANI KAUR(Wife) PB-15-001-022-001/29 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   7 Harpreet Kaur(Self) PB-15-001-022-001/280 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL005463 Credited 16/08/2023   8 Gurmit Kaur(Self) PB-15-001-022-001/279 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   9 Shinderpal Singh(Husband) PB-15-001-022-001/273 SC ਅਜੀਤਵਾਲ A A P P P A A 3 140 420 0 0 420 CANARA BANK AJITWAL CNRB0006067 2615001WL005463 Credited 16/08/2023   10 Ramandeep Kaur(Self) PB-15-001-022-001/276 SC ਅਜੀਤਵਾਲ A P P P P A A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   Daily Attendence 4 6 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 38