Muster Roll No. : 6443	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133044	Work Name : MAINTENANCE OF PLANTATION (LEHRI-BEHMAN KAUR SINGH LINK ROAD B/S) BEHMAN KAUR SINGH 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Nirmal Singh(Self) PB-11-006-007-001/10046 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   2 Sukhjeet Kaur(Wife) PB-11-006-007-001/162 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   3 GURMAIL SINGH(Self) PB-11-006-007-001/209 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   4 KHUSPREET KAUR(Wife) PB-11-006-007-001/259 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   5 HARPREET KAUR(Wife) PB-11-006-007-001/292 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   6 BEANT KAUR(Wife) PB-11-006-007-001/332 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   7 KHUSHKAMAL KAUR(Self) PB-11-006-007-001/344 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   8 MANPREET KAUR(Wife) PB-11-006-007-001/358 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012397 Credited 09/03/2024   Daily Attendence 8 8 8 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37