Muster Roll No. : 388	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 230.    Sanction Date : 15/07/2015
Work Code : 2621009034/RC/41780	Work Name : Rural Connectivity (Sukhpura maur)2015-16 (2621009034/RC/41780)

Measurement Book Detail

MB NO.  1132        Page NO.  21

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 Jagga Din(Self) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840       2621009WL000376 Credited 28/01/2016   2 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000376 Credited 29/01/2016   3 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000376 Credited 29/01/2016   4 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   5 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   6 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   7 Natthu Singh(Self) PB-21-009-034-001/1-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   8 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   9 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   10 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   11 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   12 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   13 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   14 Gurdev Kaur(Self) PB-21-009-034-001/77-A SC SUKHPURA MOD P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   15 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   16 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   17 jaswinder Kaur(Wife) PB-21-009-034-001/63-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   18 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   19 raja Singh(Self) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   20 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   21 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   22 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   23 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   24 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   25 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   26 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   27 Makhan Singh(Self) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   28 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   29 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   30 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   31 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P 1 210 210 0 0 210 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   32 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   33 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   34 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   35 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   36 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 28/01/2016   37 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   38 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000376 Credited 29/01/2016   39 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000376 Credited 27/01/2016   40 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000376 Credited 28/01/2016   41 Najer Singh(Self) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000376 Credited 28/01/2016   Daily Attendence 0 39 0 0 38 39 35

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 773.4146

Total man days : 151