Muster Roll No. : 2951	Date From : 27/01/2022    Date To : 02/02/2022	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

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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 Rajveer singh(Self) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   2 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   3 Sukhdev Kaur(Wife) PB-11-005-020-001/174 SC ਜੱਗੀ ਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   4 Sukhmander Singh(Self) PB-11-005-020-001/306 OTHER ਜੱਗੀ ਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   5 SUKHMANDER SINGH(Self) PB-11-005-020-001/313 SC ਜੱਗੀ ਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   6 Rani kaur PB-11-005-020-001/538 SC ਜੱਗੀ ਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   7 Hansa singh(Self) PB-11-005-020-001/8 SC ਜੱਗੀ ਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   8 Tar singh(Husband) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012014 Credited 12/02/2022   9 Jagseer singh(Self) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL012014 Credited 12/02/2022   10 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012014 Credited 12/02/2022   11 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012014 Credited 12/02/2022   12 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012014 Credited 12/02/2022   Daily Attendence 12 12 12 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66