Muster Roll No. : 3979	Date From : 07/09/2023    Date To : 13/09/2023	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 (2611006/DP/133044)

Measurement Book Detail

MB NO.  20        Page NO.  50

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 GURDEV KAUR(Wife) PB-11-006-007-001/219 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 09/11/2023   2 PARMJIT KAUR(Wife) PB-11-006-007-001/272 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   3 GURDEEP KAUR(Wife) PB-11-006-007-001/273 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   4 KHUSPREET KAUR(Wife) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   5 KULWINDER KAUR(Wife) PB-11-006-007-001/310 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   6 MANPREET KAUR(Wife) PB-11-006-007-001/358 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 09/11/2023   7 BEANT KAUR(Wife) PB-11-006-007-001/361 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   8 JAGSIR SINGH(Self) PB-11-006-007-001/383 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   9 MANDEEP KAUR(Wife) PB-11-006-007-001/383 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   10 RANDHIR KAUR(Wife) PB-11-006-007-001/375 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL007706 Credited 09/11/2023   Daily Attendence 8 9 10 0 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53