Muster Roll No. : 4580	Date From : 11/01/2020    Date To : 17/01/2020	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.  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 A A A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL018127 Credited 23/03/2020   2 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   3 Nirmal Singh(Self) PB-03-004-131-001/12 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   4 Jaswant singh(Self) PB-03-004-131-001/14 SC Bara Jawahar Singhwala A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   5 Satnam Singh(Self) PB-03-004-131-001/110 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   6 Mukhtiar Kaur(Self) PB-03-004-131-001/135 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   7 Kirandeep Kaur(Self) PB-03-004-131-001/28 SC Bara Jawahar Singhwala P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   8 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   9 Manjit Kaur(Self) PB-03-004-131-001/113 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   10 Shinder Kaur(Self) PB-03-004-131-001/122 SC Bara Jawahar Singhwala A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL028593 Credited 12/03/2021   11 Kulwant Kaur(Self) PB-03-004-131-001/26 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   12 Gurmeet Kaur(Wife) PB-03-004-131-001/15 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   13 Veerpal Kaur(Self) PB-03-004-131-001/108 SC Bara Jawahar Singhwala P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018127 Credited 23/03/2020   14 Jagdev Singh(Self) PB-03-004-131-001/136 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   15 Gurmej Kaur(Wife) PB-03-004-131-001/142 SC Bara Jawahar Singhwala A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018127 Credited 23/03/2020   16 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018127 Credited 23/03/2020   17 Sarabjit Kaur(Self) PB-03-004-131-001/137 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018127 Credited 23/03/2020   18 Jaswinder Kaur(Wife) PB-03-004-131-001/13 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018127 Credited 23/03/2020   19 Gurmail Kaur(Wife) PB-03-004-131-001/21 SC Bara Jawahar Singhwala P A A A P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018127 Credited 23/03/2020   Daily Attendence 16 0 0 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 811.7895

Total man days : 64