Muster Roll No. : 156	Date From : 26/05/2017    Date To : 06/06/2017	Sanction No. : sehna381    Sanction Date : 11/05/2017
Work Code : 2621009024/RC/66792	Work Name : LB 2017-18 Rural Connectivity Mazuke (2621009024/RC/66792)

Measurement Book Detail

MB NO.  175        Page NO.  49

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 9 10 11 12 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 Jaswinder Kaur PB-21-009-024-001/60 SC MAZUKE A P A A A A A P P A P P 5 233 1165 0 0 1165       2621009WL000279 Credited 29/07/2017   2 JASWANT KAUR(Wife) PB-21-009-024-001/7 SC MAZUKE A P A A A A A A P A P P 4 233 932 0 0 932       2621009WL000279 Credited 29/07/2017   3 RANI KAUR(Wife) PB-21-009-024-001/48 SC MAZUKE A A A A A A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000279 Credited 29/07/2017   4 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 UCO BANK Bhadaur UCBA0003227 2621009WL000279 Credited 29/07/2017   5 Manpreet Kaur(Wife) PB-21-009-024-001/9-D SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 UCO BANK Bhadaur UCBA0003227 2621009WL000279 Credited 29/07/2017   6 DARSHAN SINGH(Self) PB-21-009-024-001/57 SC MAZUKE A P P A A A A A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   7 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   8 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   9 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE A P P A A A A A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   10 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   11 Gulab kaur PB-21-009-024-001/58 SC MAZUKE A P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   12 Kuldeep kaur(Wife) PB-21-009-024-001/49 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   13 Sarabjit Kaur(Wife) PB-21-009-024-001/51 SC MAZUKE A P P A A A A P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   14 Rani kaur PB-21-009-024-001/55 SC MAZUKE A P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   15 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   16 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE A P P A A A A P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   17 Nasib kaur PB-21-009-024-001/63 SC MAZUKE A P P A A A A P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   18 Bant Kaur(Sister) PB-21-009-024-001/64 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   19 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   20 KARAMJEET KAUR(Wife) PB-21-009-024-001/47 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   21 AMRITPAL SINGH(Son) PB-21-009-024-001/47 SC MAZUKE A A A A A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   22 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE A P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   23 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   24 KEWAL SINGH(Self) PB-21-009-024-001/37 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   25 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   26 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE A P A A A A A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   27 JASWINDER KAUR(Wife) PB-21-009-024-001/97 SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   28 RAJA SINGH(Self) PB-21-009-024-001/7 SC MAZUKE A A P A A A A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   29 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE A P P A A A A A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   30 JASVEER KAUR(Self) PB-21-009-024-001/40 SC MAZUKE A A A A A A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   31 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE A P P A A A A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000279 Credited 29/07/2017   32 Ranjit Kaur(Self) PB-21-009-024-001/6 SC MAZUKE A A P A A A A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000279 Credited 29/07/2017   Daily Attendence 0 27 25 0 0 0 0 19 22 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 34251 Average Per labour 1070.3438

Total man days : 147