Muster Roll No. : 3206	Date From : 21/02/2022    Date To : 27/02/2022	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.  583        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 Karamjit Kaur(Wife) PB-11-005-038-001/185 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012919 Credited 30/03/2022   2 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012919 Credited 31/03/2022   3 Tar singh(Husband) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012919 Credited 30/03/2022   4 Sukhdev Kaur(Wife) PB-11-005-020-001/174 SC ਜੱਗੀ ਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012919 Credited 30/03/2022   5 Hansa singh(Self) PB-11-005-020-001/8 SC ਜੱਗੀ ਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012919 Credited 30/03/2022   6 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012919 Credited 31/03/2022   7 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012919 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1575.5714

Total man days : 41