Muster Roll No. : 3146	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611006/2023-2024/16877/AS    Sanction Date : 10/07/2023
Work Code : 2611006007/DP/133814	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BEHMAN KAUR SINGH(2023-2024) (2611006007/DP/133814)

Measurement Book Detail

MB NO.  1583        Page NO.  49

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 Gurcharan Singh(Self) PB-11-006-007-001/10013 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL005103 Credited 28/07/2023   2 Hardev Singh(Self) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL005103 Credited 28/07/2023   3 CHARNA SINGH(Self) PB-11-006-007-001/10064 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL005103 Credited 28/07/2023   4 MITHU SINGH(Self) PB-11-006-007-001/10111 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL005103 Credited 28/07/2023   5 JANTA SINGH(Self) PB-11-006-007-001/166 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL005103 Credited 28/07/2023   6 GURTEJ SINGH(Self) PB-11-006-007-001/183 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL005103 Credited 28/07/2023   7 NAIB SINGH(Self) PB-11-006-007-001/10106 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL005103 Credited 28/07/2023   Daily Attendence 4 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37