Muster Roll No. : 1443	Date From : 09/09/2021    Date To : 15/09/2021	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 2611005WL005104 Credited 28/09/2021   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 2611005WL005104 Credited 28/09/2021   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 2611005WL005104 Credited 28/09/2021   4 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL005104 Credited 28/09/2021   5 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   6 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 2611005WL005104 Credited 28/09/2021   7 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 2611005WL005104 Credited 28/09/2021   8 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005104 Credited 28/09/2021   9 sukpreet kaur(Wife) PB-11-005-002-001/81 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   10 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   11 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 2611005WL005104 Credited 28/09/2021   12 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 2611005WL005104 Credited 28/09/2021   13 Paramjot Kaur(Wife) PB-11-005-002-001/228 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   14 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 2611005WL005104 Credited 28/09/2021   15 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 2611005WL005104 Credited 28/09/2021   16 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   17 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 2611005WL005104 Credited 28/09/2021   18 Bagga singh(Husband) 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 2611005WL005104 Credited 28/09/2021   19 Vajeer singh(Self) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005104 Credited 28/09/2021   20 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   21 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 2611005WL005104 Credited 28/09/2021   22 Sukhpreet kaur(Wife) PB-11-005-002-001/116 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   23 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 2611005WL005104 Credited 28/09/2021   24 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 2611005WL005104 Credited 28/09/2021   25 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 2611005WL005104 Credited 28/09/2021   26 Manpreet kaur(Wife) 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 2611005WL005104 Credited 28/09/2021   27 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005104 Credited 28/09/2021   28 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005104 Credited 28/09/2021   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 1614

Total man days : 168