Muster Roll No. : 4037	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

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 HARPAL KAUR(Wife) PB-11-006-007-001/232 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   2 BINDER KAUR(Wife) PB-11-006-007-001/247 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   3 NARBHA SINGH(Self) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007706 Credited 10/11/2023   4 SHINDERPAL KAUR(Self) PB-11-006-007-001/330 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P A P P A 3 303 909 0 0 909 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL007706 Credited 10/11/2023   Daily Attendence 0 0 4 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14