Muster Roll No. : 1521	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2287 h    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118374	Work Name : Silvipasture & Maintenance of old plants DFO( Jangirana to bajak B/s 2021-22 at Jangirana) (2611005/DP/118374)

Measurement Book Detail

MB NO.  576        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 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005534 Credited 28/09/2021   2 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005534 Credited 28/09/2021   3 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 20/10/2021   4 Sukhpal kaur(Wife) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 20/10/2021   5 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   6 Resham singh(Self) PB-11-005-006-001/254 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 20/10/2021   7 Sukhpal kaur(Wife) PB-11-005-006-001/254 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007980 Credited 13/11/2021   8 Chota singh(Self) PB-11-005-012-001/283 SC ਫਰਿਦਕੋਟ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   9 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P A X X X 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   10 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   11 Harpal kaur(Wife) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   12 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005534 Credited 28/09/2021   13 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005534 Credited 28/09/2021   14 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005534 Credited 28/09/2021   15 Binder Kaur(Self) PB-11-005-021-001/26 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005534 Credited 28/09/2021   16 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005534 Credited 28/09/2021   Daily Attendence 16 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1479.5

Total man days : 88