Muster Roll No. : 5347	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2127/3    Sanction Date : 13/12/2019
Work Code : 2603004131/RC/9989008851	Work Name : Const.of Interlocking Primary School to Gurbachan Singh Putar Kunda Singh dy tak inter at vill.-WJSW

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurpreet Singh(Son) PB-03-004-131-001/36 SC Bara Jawahar Singhwala A A A A A P A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL021800 Credited 14/04/2020   2 Jaswant Singh(Son) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 16/04/2020   3 Manpreet Kaur(Wife) PB-03-004-131-001/46 SC Bara Jawahar Singhwala P P A A A A A 2 241 482 0 0 482 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021800 Credited 14/04/2020   4 Rashminder Kaur PB-03-004-131-001/102 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 14/04/2020   5 Tej Kaur(Wife) PB-03-004-131-001/69 SC Bara Jawahar Singhwala P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 16/04/2020   6 Paramjit Kaur(Wife) PB-03-004-131-001/20 SC Bara Jawahar Singhwala P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 14/04/2020   7 Amandeep Kaur(Daughter) PB-03-004-131-001/76 SC Bara Jawahar Singhwala P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021800 Credited 16/04/2020   8 Jaswinder Kaur(Self) PB-03-004-131-001/54 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 14/04/2020   9 Ram Singh(Self) PB-03-004-131-001/43 SC Bara Jawahar Singhwala P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 14/04/2020   10 Manjit Kaur(Self) PB-03-004-131-001/113 SC Bara Jawahar Singhwala P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 14/04/2020   11 Sarabjit Kaur(Self) PB-03-004-131-001/138 SC Bara Jawahar Singhwala P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021800 Credited 16/04/2020   12 Harjit Kaur(Wife) PB-03-004-131-001/6 SC Bara Jawahar Singhwala P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 16/04/2020   13 Sita Kaur(Wife) PB-03-004-131-001/146 SC Bara Jawahar Singhwala P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021800 Credited 16/04/2020   14 Jagdev Singh(Self) PB-03-004-131-001/136 SC Bara Jawahar Singhwala P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021800 Credited 16/04/2020   15 Sarabjit Kaur(Wife) PB-03-004-131-001/128 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL026192 Credited 10/06/2020   16 Jasveer Kaur(Wife) PB-03-004-131-001/114 SC Bara Jawahar Singhwala P P A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL021800 Credited 14/04/2020   17 Jaswinder Kaur(Wife) PB-03-004-131-001/13 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021800 Credited 14/04/2020   18 Baljit singh(Self) PB-03-004-131-001/17 SC Bara Jawahar Singhwala P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021800 Credited 14/04/2020   19 Darshan Singh(Self) PB-03-004-131-001/22 SC Bara Jawahar Singhwala P P A P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026368 Credited 04/07/2020   Daily Attendence 18 14 0 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 684.9474

Total man days : 54