Muster Roll No. : 2896	Date From : 15/10/2019    Date To : 22/10/2019	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.  136        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 8 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 Binder Singh(Self) PB-03-004-131-001/8 SC Bara Jawahar Singhwala P P P P A A P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012455 Credited 18/01/2020   2 Gulsher Singh(Self) PB-03-004-131-001/82 SC Bara Jawahar Singhwala P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012455 Credited 18/01/2020   3 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P P P A A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012455 Credited 18/01/2020   4 Sukhjit Kaur PB-03-004-131-001/76 SC Bara Jawahar Singhwala P P A P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012455 Credited 18/01/2020   5 Kuldeep Singh(Self) PB-03-004-131-001/42 SC Bara Jawahar Singhwala P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012455 Credited 18/01/2020   6 Sukhdev singh(Self) PB-03-004-131-001/69 SC Bara Jawahar Singhwala A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012455 Credited 18/01/2020   7 Jasvir Kaur(Self) PB-03-004-131-001/29 SC Bara Jawahar Singhwala P P A P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012455 Credited 18/01/2020   8 Kirandeep Kaur(Self) PB-03-004-131-001/28 SC Bara Jawahar Singhwala A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012455 Credited 18/01/2020   9 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012455 Credited 18/01/2020   10 Harjit Kaur(Wife) PB-03-004-131-001/6 SC Bara Jawahar Singhwala A P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012455 Credited 18/01/2020   11 Karamjeet Kaur(Wife) PB-03-004-131-001/65 SC Bara Jawahar Singhwala P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018874 Credited 23/03/2020   Daily Attendence 8 9 8 9 0 0 8 6

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 1051.6364

Total man days : 48