Muster Roll No. : 10832	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2603004/2020-2021/31268/AS    Sanction Date : 17/10/2020
Work Code : 2603004051/RC/9989029267	Work Name : Const. of street with int paver Jeet singh to Mander singh at vill- Jawahar singh wala

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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL038513 Credited 31/03/2021   2 Sukhpreet Kaur(Self) PB-03-004-051-001/149 SC Jawahar Singhwala P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   3 Gurmeet Kaur(Self) PB-03-004-051-001/94 SC Jawahar Singhwala A A A P A A P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL038513 Credited 31/03/2021   4 Pardeep Kaur(Wife) PB-03-004-051-001/53 SC Jawahar Singhwala P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   5 Achhar Singh(Self) PB-03-004-051-001/81 SC Jawahar Singhwala P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   6 Kulwant Kaur(Self) PB-03-004-051-001/145 SC Jawahar Singhwala A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   7 Sandeep Kaur(Daughter-in-Law) PB-03-004-051-001/9 SC Jawahar Singhwala A A A P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL038513 Credited 31/03/2021   8 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   9 Sukhjeet Kaur(Self) PB-03-004-051-001/144 SC Jawahar Singhwala P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   10 Gurmit Singh(Self) PB-03-004-051-001/68 SC Jawahar Singhwala A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038513 Credited 30/03/2021   11 Hardev Singh(Self) PB-03-004-051-001/21 SC Jawahar Singhwala A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038513 Credited 31/03/2021   12 Sukhdeep Kaur PB-03-004-051-001/32 SC Jawahar Singhwala A A A P A A A 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL038513 Credited 30/03/2021   13 Veerpal Kaur(Daughter-in-Law) PB-03-004-051-001/50 SC Jawahar Singhwala A P P A A A A 2 263 526 0 0 526 HDFC MUDKI HDFC0003226 2603004WL038513 Credited 31/03/2021   14 Gurprem Singh(Self) PB-03-004-051-001/123 OTHER Jawahar Singhwala A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038513 Credited 31/03/2021   Daily Attendence 4 4 3 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 450.8571

Total man days : 24