Muster Roll No. : 872	Date From : 16/05/2023    Date To : 22/05/2023	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.  847546        Page NO.  107

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 RAJA SINGH(Self) PB-15-001-022-001/101-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   2 PARAMJIT KAUR(Wife) PB-15-001-022-001/101-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   3 MANJEET KAUR(Self) PB-15-001-022-001/104 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   4 Paramjeet Kaur PB-15-001-022-001/11 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   5 Amanjeet Kaur(Self) PB-15-001-022-001/118 SC ਅਜੀਤਵਾਲ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   6 BANSO KAUR PB-15-001-022-001/122 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   7 GURMAIL KAUR(Wife) PB-15-001-022-001/125 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   8 SWARAN KAUR(Wife) PB-15-001-022-001/13 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001662 Credited 07/06/2023   9 Sukhpreet Kaur(Wife) PB-15-001-022-001/114-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615001WL001662 Credited 07/06/2023   10 TERSEM SINGH(Self) PB-15-001-022-001/102-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001662 Credited 07/06/2023   Daily Attendence 8 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57