Muster Roll No. : 605	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  59

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 NIRANJAN SINGH(Self) PB-11-006-007-001/222 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 2 ANGREJ KAUR(Wife) PB-11-006-007-001/228 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 3 HARPAL KAUR(Wife) PB-11-006-007-001/232 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 4 BINDER KAUR(Wife) PB-11-006-007-001/247 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 5 KHUSPREET KAUR(Wife) PB-11-006-007-001/259 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A A A P A 1 322 322 0 0 322 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 6 RUPINDER KAUR(Wife) PB-11-006-007-001/266 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 7 KHUSPREET KAUR(Wife) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 8 HARPREET KAUR(Wife) PB-11-006-007-001/292 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 9 BEANT KAUR(Wife) PB-11-006-007-001/361 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH 10 SHINDERPAL KAUR(Self) PB-11-006-007-001/330 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 322 1610 0 0 1610 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL000744 Credited 08/05/2024   JAGMEET SINGH Daily Attendence 0 7 9 5 5 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36