Muster Roll No. : 1126	Date From : 18/06/2021    Date To : 24/06/2021	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.  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 Mahinder Kaur(Wife) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614       2611005WL003726 Credited 07/07/2021   2 Veerpal Kaur(Sister) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ A A A A A A A 0 269 0 0 0 0       2611005WL003726   3 Jasveer Kaur(Wife) PB-11-005-020-001/178 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   5 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   6 Paramjit kaur(Self) PB-11-005-038-001/116 SC ਰਾਏ ਕੇ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   7 Jasbir kaur(Wife) PB-11-005-038-001/178 SC ਰਾਏ ਕੇ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   8 Karamjit Kaur(Wife) PB-11-005-038-001/185 SC ਰਾਏ ਕੇ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   9 Ajaib singh(Self) PB-11-005-038-001/9 SC ਰਾਏ ਕੇ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   10 Jaspal kaur(Wife) PB-11-005-038-001/98 SC ਰਾਏ ਕੇ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   11 Sukhpal Kaur(Wife) PB-11-005-039-001/108 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   12 Paramjit Kaur(Wife) PB-11-005-039-001/164 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   13 Kuldeep kaur(Self) PB-11-005-039-001/199 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   14 Hemraj singh(Self) PB-11-005-039-001/238 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   15 Sujan kaur(Wife) PB-11-005-039-001/238 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   16 Charanjit kaur(Wife) PB-11-005-039-001/261 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   17 Paramjit kaur(Wife) PB-11-005-039-001/269 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   18 Ninderpal Kaur(Wife) PB-11-005-002-001/192 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   19 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   20 Sukhwinder Kaur(Wife) PB-11-005-020-001/133 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   21 Ranjit kaur(Wife) PB-11-005-020-001/163 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   22 Jaspreet singh(Son) PB-11-005-020-001/163 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   23 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   24 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   25 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 2611005WL003726 Credited 07/07/2021   26 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   27 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   28 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   29 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   30 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   31 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003726 Credited 07/07/2021   32 bhola singh(Husband) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   33 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   34 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   35 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 2611005WL003726 Credited 07/07/2021   36 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   37 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   38 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   39 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   40 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 2611005WL003726 Credited 07/07/2021   41 Jaswinder Kaur(Wife) PB-11-005-020-001/298 OTHER ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 16/09/2021   42 Sukhpreet Kaur(Wife) PB-11-005-020-001/307 OTHER ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 16/09/2021   43 Kalvir kaur(Wife) PB-11-005-020-001/311 OTHER ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 16/09/2021   44 NEETU(Wife) PB-11-005-020-001/334 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   45 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 2611005WL003726 Credited 07/07/2021   46 Sukhdev singh(Self) PB-11-005-020-001/451 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003726 Credited 07/07/2021   47 Sunheri devi(Wife) PB-11-005-020-001/111 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003726 Credited 08/07/2021   48 INDERJEET SINGH(Self) PB-11-005-020-001/334 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2611005WL003726 Credited 07/07/2021   49 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003726 Credited 07/07/2021   50 Najam singh(Self) PB-11-005-039-001/440 SC ਰਾਏ ਕੇ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003726 Credited 07/07/2021   Daily Attendence 49 49 0 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 74244 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 1581.72

Total man days : 294