Muster Roll No. : 1202	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2611006/2023-2024/13847/AS    Sanction Date : 30/06/2023
Work Code : 2611006007/WH/9989026414	Work Name : Renovation of Community Water Harvesting pond for community/187 BEHMAN KAUR SINGH 2023-24 (2611006007/WH/9989026414)

Measurement Book Detail

MB NO.  1583        Page NO.  54

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 GURDEEP KAUR(Self) PB-11-006-007-001/265 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 2 SUMANDEEP KAUR(Wife) PB-11-006-007-001/269 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 3 RAJWINDER KAUR(Self) PB-11-006-007-001/270 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 4 PARMJIT KAUR(Wife) PB-11-006-007-001/272 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 5 GURDEEP KAUR(Wife) PB-11-006-007-001/273 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 6 MALKIT KAUR(Wife) PB-11-006-007-001/280 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 7 SUKHPREET KAUR(Self) PB-11-006-007-001/284 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 8 JASWINDER KAUR(Wife) PB-11-006-007-001/285 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH 9 KULWINDER KAUR(Self) PB-11-006-007-001/263 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001694 Credited 30/05/2024   JAGSEER SINGH Daily Attendence 4 0 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41