Muster Roll No. : 813	Date From : 04/05/2024    Date To : 10/05/2024	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 BINDER KAUR(Wife) PB-11-006-007-001/247 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 2 KHUSPREET KAUR(Wife) PB-11-006-007-001/259 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 3 RUPINDER KAUR(Wife) PB-11-006-007-001/266 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 4 KHUSPREET KAUR(Wife) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 5 HARPREET KAUR(Wife) PB-11-006-007-001/292 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 6 MEENA RANI(Wife) PB-11-006-007-001/343 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 7 BEANT KAUR(Wife) PB-11-006-007-001/361 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 8 RANDHIR KAUR(Wife) PB-11-006-007-001/375 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 9 SHINDERPAL KAUR(Self) PB-11-006-007-001/330 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A P 5 322 1610 0 0 1610 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH 10 SUKHPREET KAUR(Self) PB-11-006-007-001/371 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH Daily Attendence 9 9 7 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49