Muster Roll No. : 7761	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611006/2023-2024/29658/AS    Sanction Date : 15/12/2023
Work Code : 2611006006/WH/9989028390	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR CUMMUNITY DESILTING BEHMAN JASSA SINGH 2023-24

Measurement Book Detail

MB NO.  226        Page NO.  128

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 JAGTAR SINGH(Self) PB-11-006-006-001/42 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 2 GURJEET KAUR(Self) PB-11-006-006-001/337 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 3 JASPREET KAUR(Wife) PB-11-006-006-001/340 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 4 MALKIT KAUR(Self) PB-11-006-006-001/39 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 5 MANPREET KAUR(Daughter-in-Law) PB-11-006-006-001/39 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 6 JASPREET KAUR(Sister) PB-11-006-006-001/36 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 7 BABU SINGH(Self) PB-11-006-006-001/43 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611006WL013774 Credited 16/04/2024   TARSEM SINGH 8 KAKA SINGH(Self) PB-11-006-006-001/40 SC ਬਹਿਮਣ ਜੱਸਾ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL0015739 Credited 29/04/2024   TARSEM SINGH Daily Attendence 7 6 0 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35