Muster Roll No. : 1193	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133045	Work Name : MAINTENANCE OF PLANTATION (KAUREANA-GEHLEWALA (HARYANA HAD) LINK ROAD B/S) NATHEHA 2023-24 (2611006/DP/133045)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 KHUSPREET KAUR(Wife) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 2 HARPREET KAUR(Wife) PB-11-006-007-001/292 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 3 SEEMA(Sister) PB-11-006-007-001/302 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 4 SUKHDEEP KAUR(Wife) PB-11-006-007-001/327 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 5 MEENA RANI(Wife) PB-11-006-007-001/343 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 6 BEANT KAUR(Wife) PB-11-006-007-001/361 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 7 RANDHIR KAUR(Wife) PB-11-006-007-001/375 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 8 SHINDERPAL KAUR(Self) PB-11-006-007-001/330 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A A P P P 4 322 1288 0 0 1288 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 9 SUBA SINGH(Self) PB-11-006-042-001/344 OTHER ਸਿੰਗੋ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH 10 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL001841 Credited 01/06/2024   JAGMEET SINGH Daily Attendence 0 8 7 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53