Muster Roll No. : 1797	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2287 L    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118381	Work Name : Silvipasture & Maintenance of old plants DFO( Rai ke feeder RD 22-30 R/S 2021-22 Rai ke khurd) (2611005/DP/118381)

Measurement Book Detail

MB NO.  592        Page NO.  110

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 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL006798 Credited 01/12/2021   2 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   3 Rajveer singh(Self) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   4 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   5 Kishan(Self) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   6 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   7 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   8 Gurtej singh(Husband) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   9 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   10 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   11 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   12 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006798 Credited 01/12/2021   13 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006798 Credited 01/12/2021   Daily Attendence 13 12 0 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1469.1538

Total man days : 71