Muster Roll No. : 733	Date From : 30/08/2019    Date To : 13/09/2019	Sanction No. : sehna10    Sanction Date : 01/01/2019
Work Code : 2621009062/RC/89107	Work Name : Rural Connectivity Kothe chahiyan wali in 18-19 (2621009062/RC/89107)

Measurement Book Detail

MB NO.  3113        Page NO.  12

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 13 14 15 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 Hakam Singh(Self) PB-21-009-024-001/98 OTHER MAZUKE X X X X P P P P P P A P P A A 8 241 1928 0 0 1928       2621009WL001793 Credited 24/10/2019   2 Jasveer Kaur(Self) PB-21-009-024-001/89-B SC MAZUKE P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001793 Credited 24/10/2019   3 Jagroop Singh(Self) PB-21-009-024-001/259 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001793 Credited 24/10/2019   4 Gurpreet Kaur(Wife) PB-21-009-024-001/259 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001793 Credited 24/10/2019   5 RANI KAUR(Wife) PB-21-009-024-001/26 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001793 Credited 24/10/2019   6 Baljeet Kaur(Wife) PB-21-009-024-001/278 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001793 Credited 24/10/2019   7 Sonpreet Kaur(Wife) PB-21-009-024-001/261 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TAPA MANDI ORBC0100641 2621009WL001793 Credited 24/10/2019   8 Manjit Kaur(Wife) PB-21-009-024-001/266 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 UCO BANK Bhadaur UCBA0003227 2621009WL001793 Credited 24/10/2019   9 Kiranjit Kaur(Wife) PB-21-009-024-001/254 SC MAZUKE P P P A P A A A A A A A A A A 4 241 964 0 0 964 UCO BANK Bhadaur UCBA0003227 2621009WL001793 Credited 24/10/2019   10 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 UCO BANK Bhadaur UCBA0003227 2621009WL001793 Credited 24/10/2019   11 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 UCO BANK Bhadaur UCBA0003227 2621009WL001793 Credited 24/10/2019   12 Sukhpreet Kaur(Wife) PB-21-009-024-001/272 SC MAZUKE P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 ICICI BANK Bhadaur ICIC0003564 2621009WL001793 Credited 24/10/2019   13 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P A P P A P P P A A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001793 Credited 24/10/2019   14 Sukhpal Singh(Self) PB-21-009-024-001/233 SC MAZUKE X X X X P P P P P P A P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001793 Credited 24/10/2019   15 Buta Singh(Self) PB-21-009-024-001/275 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001793 Credited 24/10/2019   16 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001793 Credited 24/10/2019   17 Jinder Singh(Self) PB-21-009-024-001/254 SC MAZUKE P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   18 Iqbal Singh(Husband) PB-21-009-024-001/31 SC MAZUKE P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   19 DARSHAN SINGH(Self) PB-21-009-024-001/57 SC MAZUKE P P P A P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   20 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   21 Charanjeet kaur PB-21-009-024-001/65 OTHER MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   22 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   23 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   24 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   25 Manjit kaur PB-21-009-024-001/31 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   26 Rani kaur PB-21-009-024-001/55 SC MAZUKE P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   27 JOGINDER KAUR(Self) PB-21-009-024-001/53 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   28 Nirmal Kaur(Wife) PB-21-009-024-001/3 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   29 Surjit Kaur(Self) PB-21-009-024-001/76 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   30 AVTAR SINGH(Husband) PB-21-009-024-001/45 SC MAZUKE P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   31 JAFAR ALI(Self) PB-21-009-024-001/46 OTHER MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   32 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   33 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   34 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   35 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P P P A P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   36 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   37 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE A P P A P P P P P P A P P A A 10 241 2410 0 0 2410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   38 CHARAN SINGH(Self) PB-21-009-024-001/44 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   39 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   40 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   41 Preet kaur(Wife) PB-21-009-024-001/288 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   42 Buta deen(Self) PB-21-009-024-001/281 SC MAZUKE A P P A P P P P P P A P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   43 Sukhdev Kaur(Self) PB-21-009-024-001/244 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   44 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001793 Credited 24/10/2019   45 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   46 Darshan Singh(Self) PB-21-009-024-001/243 SC MAZUKE P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   47 Gurpreet Kaur(Wife) PB-21-009-024-001/246 SC MAZUKE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   48 Sarbjit Kaur(Wife) PB-21-009-024-001/255 OTHER MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   49 hardeep Kaur(Wife) PB-21-009-024-001/86 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001793 Credited 24/10/2019   50 Amandeep Singh(Son) PB-21-009-024-001/3 SC MAZUKE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2621009WL001793 Credited 24/10/2019   Daily Attendence 46 48 48 0 50 48 46 45 44 44 0 38 36 20 0

Category Amount Paid(In Rs.) Amount Paid SC 110619 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 123633 Average Per labour 2472.6599

Total man days : 513