Muster Roll No. : 1495	Date From : 26/05/2024    Date To : 01/06/2024	Sanction No. : 2611006/2023-2024/29698/AS    Sanction Date : 02/01/2024
Work Code : 2611006007/WC/9989004580	Work Name : REPAIR AND MAINTENANCE OF MINI PERCOLATION TANK FOR COMMUNITY 180 BEHMAN KAUR SINGH 2023-2024 (2611006007/WC/9989004580)

Measurement Book Detail

MB NO.  1583        Page NO.  72

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 HARDEEP KAUR(Mother) PB-11-006-007-001/10006 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 2 JASWINDER KAUR(Wife) PB-11-006-007-001/10012 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 3 PARKASH KAUR(Wife) PB-11-006-007-001/10020 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 4 KARAMJIT KAUR(Wife) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 5 HARJINDER KAUR(Wife) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 6 PARAMJEET KAUR(Wife) PB-11-006-007-001/10038 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 7 Pal Singh(Self) PB-11-006-007-001/10045 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 8 SUKHWINDER KAUR(Wife) PB-11-006-007-001/10041 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA TALWANDI SABO SBIN0050058 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 9 CHARNJEET KAUR(Wife) PB-11-006-007-001/10037 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH 10 BALJINDER KAUR(Wife) PB-11-006-007-001/10039 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002029 Credited 12/06/2024   JAGSEER SINGH Daily Attendence 6 8 7 5 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 42