Muster Roll No. : 1926	Date From : 22/10/2021    Date To : 28/10/2021	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 Sandeep Kaur(Wife) PB-11-005-039-001/523 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007552 Credited 01/12/2021   2 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   3 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   4 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   5 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 2611005WL007552 Credited 01/12/2021   6 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   7 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   8 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   9 Ramanpreet Kaur(Self) PB-11-005-002-001/256 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   10 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   11 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   12 Narunjan singh(Self) PB-11-005-020-001/188 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   13 SUKHMANDER SINGH(Self) PB-11-005-020-001/313 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   14 Kirpal singh(Self) PB-11-005-020-001/34 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007552 Credited 01/12/2021   Daily Attendence 14 14 0 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1575.5714

Total man days : 82