Muster Roll No. : 3821	Date From : 21/03/2022    Date To : 27/03/2022	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.  578        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 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   2 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   3 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   4 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 22/04/2022   5 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   6 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 2611005WL013812 Credited 22/04/2022   7 Pargat Singh(Self) PB-11-005-002-001/228 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   8 Paramjot Kaur(Wife) PB-11-005-002-001/228 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   9 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013812 Credited 21/04/2022   10 RANI KAUR(Wife) 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 2611005WL013812 Credited 22/04/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58