Muster Roll No. : 4969	Date From : 07/02/2020    Date To : 13/02/2020	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.  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 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 Nirmal Singh(Self) PB-03-004-131-001/12 SC Bara Jawahar Singhwala P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020120 Credited 14/04/2020   2 Sukhchain Singh(Self) PB-03-004-131-001/123 SC Bara Jawahar Singhwala P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020120 Credited 14/04/2020   3 Kuldeep Singh(Self) PB-03-004-131-001/42 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020120 Credited 14/04/2020   4 Harbhajan Singh(Self) PB-03-004-131-001/117 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL020120 Credited 14/04/2020   5 Ram Singh(Self) PB-03-004-131-001/43 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL020120 Credited 14/04/2020   6 Gurcharan Singh(Self) PB-03-004-131-001/65 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL028322 Credited 01/01/2021   7 Jagdev Singh(Self) PB-03-004-131-001/136 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020120 Credited 14/04/2020   8 Sukhdev Singh Nahar(Self) PB-03-004-131-001/143 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020120 Credited 14/04/2020   9 Hardev singh(Husband) PB-03-004-131-001/145 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020120 Credited 14/04/2020   10 Baljit singh(Self) PB-03-004-131-001/17 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020120 Credited 14/04/2020   11 Darshan Singh(Self) PB-03-004-131-001/22 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026368 Credited 04/07/2020   12 Gurpartap Singh(Self) PB-03-004-131-001/144 OTHER Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020120 Credited 14/04/2020   13 Jagraj Singh(Self) PB-03-004-131-001/13 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020120 Credited 14/04/2020   Daily Attendence 13 13 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1353.3077

Total man days : 73