Muster Roll No. : 4615	Date From : 07/10/2023    Date To : 13/10/2023	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.  57

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 SEMI KAUR(Wife) PB-11-006-007-001/10157 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   2 SURJEET SINGH(Self) PB-11-006-007-001/171 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   3 JASMAIL KAUR(Wife) PB-11-006-007-001/231 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 22/11/2023   4 PARMJIT KAUR(Wife) PB-11-006-007-001/272 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   5 GURDEEP KAUR(Wife) PB-11-006-007-001/273 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   6 NARBHA SINGH(Self) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   7 KHUSPREET KAUR(Wife) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   8 MANPREET KAUR(Wife) PB-11-006-007-001/10004 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   9 JASPAL KAUR(Wife) PB-11-006-007-001/10125 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009133 Credited 23/11/2023   10 VEERPAL KAUR(Daughter-in-Law) PB-11-006-007-001/10145 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009133 Credited 22/11/2023   Daily Attendence 3 0 6 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43