Muster Roll No. : 5616	Date From : 23/11/2023    Date To : 29/11/2023	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.  1        Page NO.  51

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 Sukhjeet Kaur(Wife) PB-11-006-007-001/162 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   2 JAILA SINGH(Self) PB-11-006-007-001/168 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   3 GURDEV KAUR(Wife) PB-11-006-007-001/168 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   4 GURMAIL SINGH(Self) PB-11-006-007-001/209 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   5 KHUSPREET KAUR(Wife) PB-11-006-007-001/259 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   6 HARPREET KAUR(Wife) PB-11-006-007-001/292 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   7 BEANT KAUR(Wife) PB-11-006-007-001/332 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010912 Credited 01/01/2024   Daily Attendence 0 6 6 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36