Muster Roll No. : 2204	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2287    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118359	Work Name : New Plantation ( Bambeha to chak atar singh wala Road(2021-22 Bambeha) (2611005/DP/118359)

Measurement Book Detail

MB NO.  585        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 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008860 Credited 07/12/2021   2 Paramjit kaur(Self) PB-11-005-038-001/116 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008860 Credited 07/12/2021   3 Karamjit Kaur(Wife) PB-11-005-038-001/185 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008860 Credited 07/12/2021   4 Jaspal kaur(Wife) PB-11-005-038-001/98 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008860 Credited 07/12/2021   5 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   6 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   7 Tar singh(Husband) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   8 Sukveer kaur(Wife) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   9 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   10 Vajeer singh(Self) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008860 Credited 07/12/2021   11 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   12 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   13 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   14 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008860 Credited 07/12/2021   15 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008860 Credited 07/12/2021   16 Jagseer singh(Self) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL008860 Credited 07/12/2021   17 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008860 Credited 07/12/2021   18 Jaskour singh(Self) PB-11-005-038-001/120 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008860 Credited 07/12/2021   Daily Attendence 18 18 12 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1210.5

Total man days : 81