Muster Roll No. : 7142	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2611006/2022-2023/27184/AS    Sanction Date : 13/01/2023
Work Code : 2611006007/RC/9989081792	Work Name : Repair & maintenance of Bitumen Roads (Road Berms) BEHMAN KAUR SINGH 2022-23 (2611006007/RC/9989081792)

Measurement Book Detail

MB NO.  202        Page NO.  179

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 BOGHER SINGH(Father) PB-11-006-007-001/10006 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   2 Baj Singh(Self) PB-11-006-007-001/10007 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   3 SUKHPAL KAUR(Wife) PB-11-006-007-001/10011 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   4 Malkit Kaur(Wife) PB-11-006-007-001/10018 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   5 GURMEET KAUR(Wife) PB-11-006-007-001/10022 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   6 MANJEET KAUR(Wife) PB-11-006-007-001/10024 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   7 KARAMJIT KAUR(Wife) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   8 BANT SINGH(Father) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL014694 Credited 03/04/2023   Daily Attendence 0 5 5 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34