Muster Roll No. : 3866	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2611006/2023-2024/16877/AS    Sanction Date : 10/07/2023
Work Code : 2611006007/DP/133814	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BEHMAN KAUR SINGH(2023-2024)

Measurement Book Detail

MB NO.  1583        Page NO.  49

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 JAILA SINGH(Self) PB-11-006-007-001/168 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   2 JOGINDER SINGH(Self) PB-11-006-007-001/169 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   3 AVTAR SINGH(Self) PB-11-006-007-001/201 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   4 GURMIT KAUR(Wife) PB-11-006-007-001/201 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   5 JAGSIR SINGH(Husband) PB-11-006-007-001/337 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   6 Gurvinder Singh(Son) PB-11-006-007-001/385 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   7 Pal Singh(Self) PB-11-006-007-001/10045 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   8 SUKHWINDER SINGH(Husband) PB-11-006-007-001/10045 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007008 Credited 07/09/2023   9 Nirmal Singh(Self) PB-11-006-007-001/10031 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 HDFC TALWANDI SABO HDFC0001322 2611006WL007008 Credited 07/09/2023   10 NAIB SINGH(Self) PB-11-006-007-001/10106 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X X P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007008 Credited 07/09/2023   Daily Attendence 0 0 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29