Muster Roll No. : 5820	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2603004/2021-2022/9241/AS    Sanction Date : 21/06/2021
Work Code : 2603004131/RC/9989045354	Work Name : Balwinder Singh S/o Bikkar Singh home to Panchayti jameen tak raste da sudhar wara Jawahar singh wal

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 Jaswant singh(Self) PB-03-004-131-001/14 SC Bara Jawahar Singhwala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   2 Mukhtiar Kaur(Self) PB-03-004-131-001/135 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   3 Paramjit Kaur(Wife) PB-03-004-131-001/20 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   4 Ajmer Kaur(Self) PB-03-004-131-001/25 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   5 Gurmeet Kaur(Wife) PB-03-004-131-001/15 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   6 Jagdev Singh(Self) PB-03-004-131-001/136 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   7 Gurmej Kaur(Wife) PB-03-004-131-001/142 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   8 Sarabjit Kaur(Self) PB-03-004-131-001/137 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL026528 Credited 12/02/2022   9 Baljit singh(Self) PB-03-004-131-001/17 SC Bara Jawahar Singhwala P P A P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026528 Credited 12/02/2022   10 Gurmail Kaur(Wife) PB-03-004-131-001/21 SC Bara Jawahar Singhwala P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026528 Credited 13/02/2022   Daily Attendence 10 10 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47