Muster Roll No. : 5115	Date From : 14/02/2020    Date To : 20/02/2020	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.  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 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021172 Credited 14/04/2020   2 Sukhchain Singh(Self) PB-03-004-131-001/123 SC Bara Jawahar Singhwala P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021172 Credited 14/04/2020   3 Tej Kaur(Wife) PB-03-004-131-001/32 SC Bara Jawahar Singhwala P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021172 Credited 14/04/2020   4 Rashminder Kaur PB-03-004-131-001/102 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 2603004WL021172 Credited 14/04/2020   5 Baljinder Kaur(Wife) PB-03-004-131-001/100 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 2603004WL028497 Credited 06/01/2021   6 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 2603004WL021172 Credited 14/04/2020   7 Mukhtiar Kaur(Self) PB-03-004-131-001/135 SC Bara Jawahar Singhwala P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021172 Credited 14/04/2020   8 Shinder Kaur(Self) PB-03-004-131-001/122 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 2603004WL028593 Credited 12/03/2021   9 Kulwant Kaur(Self) PB-03-004-131-001/26 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 2603004WL021172 Credited 14/04/2020   10 Veerpal Kaur(Self) PB-03-004-131-001/108 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 2603004WL021172 Credited 14/04/2020   11 Baltej Singh(Self) PB-03-004-131-001/133 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 2603004WL021172 Credited 14/04/2020   12 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 2603004WL021172 Credited 14/04/2020   13 Manjit Kaur(Self) PB-03-004-131-001/140 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 2603004WL021172 Credited 14/04/2020   14 Kuljeet Kaur(Wife) PB-03-004-131-001/143 SC Bara Jawahar Singhwala P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021172 Credited 14/04/2020   15 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 2603004WL021172 Credited 14/04/2020   16 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 2603004WL021172 Credited 14/04/2020   17 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   18 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 2603004WL021172 Credited 14/04/2020   19 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 2603004WL021172 Credited 14/04/2020   20 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 2603004WL021172 Credited 14/04/2020   Daily Attendence 20 20 0 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1385.75

Total man days : 115