Muster Roll No. : 31	Date From : 05/04/2019    Date To : 19/04/2019	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 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 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD A A A A A P P P P P P P P A A 8 241 1928 0 0 1928 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000075 Credited 29/04/2019   2 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD A A A P P P P A A A A A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P A A P A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   4 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   5 Jagraj Singh(Self) PB-21-009-034-001/128 SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   6 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD A A A A P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   7 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD A A A A A A A A A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   8 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD A A P P P A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   9 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD A A A P P A A P A A P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   10 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD A A A A A A A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   11 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   12 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD A P P P A P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   13 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD A A P P P P A P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   14 Gobind Singh(Self) PB-21-009-034-001/118 SC SUKHPURA MOD A A A P P P P P P P P P P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   15 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD A A A A A A A A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   16 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD A A P P A P P P P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   17 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD A A P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   18 Lukhi(Self) PB-21-009-034-001/76-A SC SUKHPURA MOD A A A A P P A A A P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   19 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD A P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   20 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD A A A P A A P A A P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   21 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A P P P A A P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000075 Credited 29/04/2019   22 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD A P P P P A P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000075 Credited 29/04/2019   Daily Attendence 4 8 11 15 14 13 15 17 15 13 16 16 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 40247 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 2092.3181

Total man days : 191