Muster Roll No. : 171	Date From : 17/05/2016    Date To : 31/05/2016	Sanction No. : sehna/219    Sanction Date : 16/05/2016
Work Code : 2621009034/FP/5258	Work Name : Renovation of pond Sukhpura mod 16-17 (2621009034/FP/5258)

Measurement Book Detail

MB NO.  1132        Page NO.  24

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 Mandeep Singh(Self) PB-21-009-034-001/52 SC SUKHPURA MOD A P P P P A P P A A A A A A A 6 218 1308 0 0 1308       2621009WL000338 Credited 02/08/2016   2 Gurjant Singh(Self) PB-21-009-034-001/65-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834       2621009WL000338 Credited 02/08/2016   3 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000338 Credited 02/08/2016   4 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P P A P P P P P A A P P 12 218 2616 0 0 2616 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000338 Credited 02/08/2016   5 Gurmal Singh(Self) PB-21-009-034-001/7 SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   6 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P A P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   7 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   8 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000548 Credited 28/09/2016   9 Gurtej singh(Self) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P P P A P P P P P P A P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   10 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P A A P P A P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   11 Gurcharan Singh(Self) PB-21-009-034-001/126 SC SUKHPURA MOD P P P P P A P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   12 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   13 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   14 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   15 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P A P P P P P P A P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   16 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   17 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P P A P P P P A P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   18 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   19 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P P P P A P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   20 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P A P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   21 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   22 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P A P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   23 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   24 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P A P P P P A P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   25 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P A P P A P P P A P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   26 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   27 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   28 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   29 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   30 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   31 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD A P P A P A A A P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   32 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000548 Credited 28/09/2016   33 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   34 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P A P A A A A A A P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   35 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000338 Credited 02/08/2016   36 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD A A P P P A P A P P A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000338 Credited 02/08/2016   37 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P A P P P P A P A P P 12 218 2616 0 0 2616 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000338 Credited 02/08/2016   Daily Attendence 34 34 36 35 36 0 35 34 34 35 31 33 0 30 29

Category Amount Paid(In Rs.) Amount Paid SC 86546 Amount Paid ST 0 Amount Paid Other 8502

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

Total Cash payment(In Rs.) Cash 95048 Average Per labour 2568.8647

Total man days : 436