Muster Roll No. : 1315	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2287 g    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118373	Work Name : Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) (2611005/DP/118373)

Measurement Book Detail

MB NO.  587        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 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001784 Credited 03/06/2022   2 bhola singh(Self) PB-11-005-002-001/149 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001784 Credited 03/06/2022   3 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001784 Credited 03/06/2022   4 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001784 Credited 03/06/2022   5 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001784 Credited 03/06/2022   6 Amritpal kaur(Wife) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001784 Credited 03/06/2022   7 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001784 Credited 03/06/2022   8 sukpreet kaur(Wife) PB-11-005-002-001/81 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001784 Credited 03/06/2022   9 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001784 Credited 03/06/2022   10 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001784 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60