Muster Roll No. : 4064	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 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   2 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P P A A P P A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   3 Kulwinder Kaur PB-15-001-022-001/241 SC ਅਜੀਤਵਾਲ A P P A P P A 4 140 560 0 0 560 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005463 Credited 16/08/2023   4 Gurdeep Kaur(Wife) PB-15-001-022-001/223 SC ਅਜੀਤਵਾਲ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   5 Rupinder Kaur PB-15-001-022-001/235 SC ਅਜੀਤਵਾਲ P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   6 Jasvir Kaur PB-15-001-022-001/238 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   7 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P A A P P A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005463 Credited 16/08/2023   8 Manjit Kaur PB-15-001-022-001/242 SC ਅਜੀਤਵਾਲ P P P A A P A 4 140 560 0 0 560 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL005463 Credited 16/08/2023   Daily Attendence 7 7 5 0 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 542.5

Total man days : 31