Muster Roll No. : 3575	Date From : 12/03/2022    Date To : 18/03/2022	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.  541        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 Karamjit Kaur(Wife) PB-11-005-038-001/185 SC ਰਾਏ ਕੇ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013549 Credited 21/04/2022   2 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 21/04/2022   3 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 03/04/2022   4 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 21/04/2022   5 Sukhdev Kaur(Wife) PB-11-005-020-001/174 SC ਜੱਗੀ ਰਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 21/04/2022   6 SUKHMANDER SINGH(Self) PB-11-005-020-001/313 SC ਜੱਗੀ ਰਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 21/04/2022   7 Hansa singh(Self) PB-11-005-020-001/8 SC ਜੱਗੀ ਰਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL013549 Credited 21/04/2022   8 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013549 Credited 22/04/2022   Daily Attendence 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47