Muster Roll No. : 1509	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2287 k    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118379	Work Name : Silvipasture & Maintenance of old plants DFO( Rai ke feeder RD 35-42 L/S 2021-22, Rai ke kalan) (2611005/DP/118379)

Measurement Book Detail

MB NO.  584        Page NO.  105

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 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL005678 Credited 01/10/2021   2 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005678 Credited 01/10/2021   3 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005678 Credited 01/10/2021   4 Jaspal kaur(Wife) PB-11-005-038-001/98 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005678 Credited 01/10/2021   5 Ninderpal Kaur(Wife) PB-11-005-002-001/192 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   6 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   7 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   8 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   9 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   10 Ujagar singh(Self) PB-11-005-002-001/104 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   11 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   12 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   13 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   14 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 2611005WL005678 Credited 01/10/2021   15 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   16 Sukhpreet kaur(Wife) PB-11-005-002-001/116 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   17 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   18 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   19 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   20 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 2611005WL005678 Credited 01/10/2021   21 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   22 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P A X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   23 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 02/10/2021   24 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005678 Credited 01/10/2021   Daily Attendence 24 24 21 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1401.0416

Total man days : 125