Muster Roll No. : 4581	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 Manpreet Kaur(Wife) PB-03-004-131-001/8 SC Bara Jawahar Singhwala A A A A A P P 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL018127 Credited 23/03/2020   2 Jaswant Singh(Son) PB-03-004-131-001/39 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   3 Manpreet Kaur(Wife) PB-03-004-131-001/46 SC Bara Jawahar Singhwala P A A A P P P 4 241 964 0 0 964 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018127 Credited 23/03/2020   4 Amandeep Kaur(Daughter) PB-03-004-131-001/76 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   5 Jaswinder Kaur(Self) PB-03-004-131-001/54 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 Ram Singh(Self) PB-03-004-131-001/43 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   7 Charanjeet Kaur(Self) PB-03-004-131-001/39 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   8 Amarjeet Singh(Self) PB-03-004-131-001/60 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 2603004WL018127 Credited 23/03/2020   Daily Attendence 6 0 0 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 843.5

Total man days : 28