Muster Roll No. : 1257	Date From : 25/02/2019    Date To : 27/02/2019	Sanction No. : sehna26    Sanction Date : 06/01/2019
Work Code : 2621009034/RC/9988984768	Work Name : Rural Connectivity Sukhpura in 18-19 (2621009034/RC/9988984768)

Measurement Book Detail

MB NO.  1132        Page NO.  60

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 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 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001793 Credited 11/04/2019   2 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   4 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   5 Salim Deen(Self) PB-21-009-034-001/82 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   6 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   7 Jagraj Singh(Self) PB-21-009-034-001/128 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   8 Gurtej singh(Self) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   9 Mithu Singh(Self) PB-21-009-034-001/97 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   10 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   11 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   12 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   13 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   14 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   15 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   16 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   17 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   18 jaswinder Kaur(Wife) PB-21-009-034-001/63-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   19 Lukhi(Self) PB-21-009-034-001/76-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   20 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   21 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   22 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   23 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   24 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   25 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   26 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   27 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   28 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   29 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   30 Najir Deen(Self) PB-21-009-034-001/119 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   31 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 12/04/2019   32 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   33 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   34 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   35 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   36 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001793 Credited 11/04/2019   37 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001793 Credited 11/04/2019   38 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001793 Credited 11/04/2019   39 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001793 Credited 11/04/2019   Daily Attendence 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 720

Total man days : 117