Muster Roll No. : 4721	Date From : 21/01/2020    Date To : 27/01/2020	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 A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL018495 Credited 23/03/2020   2 Baldev Singh(Self) PB-03-004-131-001/100 SC Bara Jawahar Singhwala P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018495 Credited 23/03/2020   3 Nirmal Singh(Self) PB-03-004-131-001/12 SC Bara Jawahar Singhwala P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018495 Credited 23/03/2020   4 Jaswant Singh(Son) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018495 Credited 23/03/2020   5 Ram Singh(Self) PB-03-004-131-001/43 SC Bara Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018495 Credited 23/03/2020   6 Jagdev Singh(Self) PB-03-004-131-001/136 SC Bara Jawahar Singhwala A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018495 Credited 23/03/2020   7 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018495 Credited 23/03/2020   8 Baljit singh(Self) PB-03-004-131-001/17 SC Bara Jawahar Singhwala P A P A P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018495 Credited 23/03/2020   9 Jaswinder Kaur(Wife) PB-03-004-131-001/13 SC Bara Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018495 Credited 23/03/2020   Daily Attendence 7 7 8 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1151.4445

Total man days : 43