Muster Roll No. : 4071	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 2603004/2019-2020/3282/AS    Sanction Date : 16/07/2019
Work Code : 2603004131/LD/9988989532	Work Name : Land development in WARA JAWAHAR SINGH WALA (2603004131/LD/9988989532)

Measurement Book Detail

MB NO.  137        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 P P A A P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL016015 Credited 28/01/2020   2 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016015 Credited 28/01/2020   3 Jaswant Singh(Son) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   4 Sukhjit Kaur PB-03-004-131-001/76 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016015 Credited 28/01/2020   5 Naseeb singh(Self) PB-03-004-131-001/2 SC Bara Jawahar Singhwala P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   6 Kuldeep Singh(Self) PB-03-004-131-001/42 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016015 Credited 28/01/2020   7 Tej Kaur(Wife) PB-03-004-131-001/69 SC Bara Jawahar Singhwala P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   8 Jasvir Kaur(Self) PB-03-004-131-001/29 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 2603004WL016015 Credited 28/01/2020   9 Kirandeep Kaur(Self) PB-03-004-131-001/28 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016015 Credited 28/01/2020   10 Jaswinder Kaur(Self) PB-03-004-131-001/54 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   11 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   12 Ajmer Kaur(Self) PB-03-004-131-001/25 SC Bara Jawahar Singhwala A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   13 Harjit Kaur(Wife) PB-03-004-131-001/6 SC Bara Jawahar Singhwala P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016015 Credited 28/01/2020   14 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016015 Credited 28/01/2020   Daily Attendence 13 13 0 0 10 0 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 826.2857

Total man days : 48