Muster Roll No. : 981	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2621009/2021-2022/22325/AS    Sanction Date : 29/09/2021
Work Code : 2621009024/RC/9989054750	Work Name : Rural connectivity at village majuke 21-22 (2621009024/RC/9989054750)

Measurement Book Detail

MB NO.  175        Page NO.  126

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 Jaspreet Kaur(Wife) PB-21-009-024-001/10 SC MAZUKE P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   2 Jaswinder kaur(Wife) PB-21-009-024-001/108 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   3 Jaspal kaur(Wife) PB-21-009-024-001/115 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   4 Ranjit Kaur(Wife) PB-21-009-024-001/124 SC MAZUKE A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   5 SEWAK SINGH(Self) PB-21-009-024-001/133 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   6 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   7 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   8 Kala khan(Self) PB-21-009-024-001/19 OTHER MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 20/10/2021   9 Sandeep Kaur(Self) PB-21-009-024-001/215-A SC MAZUKE A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   10 Jaspreet Kaur(Wife) PB-21-009-024-001/229 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   11 Rinku Kaur(Wife) PB-21-009-024-001/253 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   12 RANI KAUR(Wife) PB-21-009-024-001/26 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   13 Sarbjeet Kaur(Wife) PB-21-009-024-001/264 SC MAZUKE P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002504 Credited 01/12/2021   14 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   15 MANJEET KAUR(Wife) PB-21-009-024-001/193 SC MAZUKE A A A A P P A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   16 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   17 Yodha Singh(Husband) PB-21-009-024-001/169-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   18 Veerpal Kaur(Wife) PB-21-009-024-001/271 SC MAZUKE A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAIKOT SBIN0010748 2621009WL002504 Credited 01/12/2021   19 Balveer Kaur(Wife) PB-21-009-024-001/119 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 HDFC BHADAUR HDFC0003245 2621009WL002504 Credited 01/12/2021   20 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   21 Bhola Singh(Self) PB-21-009-024-001/234-A OTHER MAZUKE A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   22 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   23 Gurmail singh(Self) PB-21-009-024-001/10 SC MAZUKE A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   24 Kamaljit kaur(Self) PB-21-009-024-001/110-B SC MAZUKE P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   25 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   26 Hakam Singh(Husband) PB-21-009-024-001/238 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   27 Amarjit kaur PB-21-009-024-001/213 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   28 Mangat Khan(Self) PB-21-009-024-001/268 SC MAZUKE P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   29 Sukhpal Singh(Self) PB-21-009-024-001/233 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   30 Binder Kaur(Wife) PB-21-009-024-001/227 SC MAZUKE P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002504 Credited 01/12/2021   31 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   32 Knwaljeet Kaur(Wife) PB-21-009-024-001/171-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   33 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   34 Sham Singh(Self) PB-21-009-024-001/157 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   35 Parkash Kaur(Wife) PB-21-009-024-001/157 SC MAZUKE A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   36 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   37 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   38 Paramjit Kaur(Wife) PB-21-009-024-001/130 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   39 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   40 JASWINDER KAUR(Wife) PB-21-009-024-001/111 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   41 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   42 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   43 Kewal singh(Self) PB-21-009-024-001/108 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   44 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   45 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   46 Jeet Kaur(Wife) PB-21-009-024-001/165-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   47 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   48 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   49 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   50 DARSHAN SINGH(Self) PB-21-009-024-001/26 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   51 Harjit kaur(Wife) PB-21-009-024-001/23 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   52 RANI KAUR(Wife) PB-21-009-024-001/116 OTHER MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   53 manjeet kaur(Self) PB-21-009-024-001/141-B SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   54 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   55 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   56 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   57 NAHAR SINGH(Self) PB-21-009-024-001/190 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   58 CHARANJEET KAUR(Wife) PB-21-009-024-001/192 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   59 JAGDISH SINGH(Self) PB-21-009-024-001/193 SC MAZUKE P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   60 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   61 Amarjit Kaur(Mother) PB-21-009-024-001/153 SC MAZUKE A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   62 Sukhwinder singh(Self) PB-21-009-024-001/115 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   63 Manjit Kaur(Wife) PB-21-009-024-001/151 OTHER MAZUKE P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   64 Harbansh Singh(Father) PB-21-009-024-001/153 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   65 Gurmail Kaur(Wife) PB-21-009-024-001/205 SC MAZUKE P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   66 Naib Singh(Son) PB-21-009-024-001/163-A SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   67 Sukhdev Kaur(Self) PB-21-009-024-001/244 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   68 Kanwaljit Kaur(Wife) PB-21-009-024-001/219 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   69 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   70 Harbans Kaur(Wife) PB-21-009-024-001/114 OTHER MAZUKE P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   71 Amrjeet Kaur(Wife) PB-21-009-024-001/164-A SC MAZUKE A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   72 Kirandeep Kaur(Self) PB-21-009-024-001/128 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   73 Shinder Kaur(Self) PB-21-009-024-001/249 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   74 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   75 Baljeet Kaur(Wife) PB-21-009-024-001/127 SC MAZUKE A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   76 Jeet Singh(Self) PB-21-009-024-001/242 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   77 Gurpreet Kaur(Wife) PB-21-009-024-001/246 SC MAZUKE A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   78 Mandeep Kaur(Wife) PB-21-009-024-001/212 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   79 Kulwinder Kaur(Wife) PB-21-009-024-001/220 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   80 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   81 Bara Singh(Son) PB-21-009-024-001/109-B SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL002504 Credited 01/12/2021   82 Charanjit Kaur(Wife) PB-21-009-024-001/268 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL002504 Credited 01/12/2021   83 Veerpal Kaur(Wife) PB-21-009-024-001/122 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL002504 Credited 01/12/2021   Daily Attendence 70 72 74 67 72 75 0

Category Amount Paid(In Rs.) Amount Paid SC 108945 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 115670 Average Per labour 1393.6145

Total man days : 430