Muster Roll No. : 2563	Date From : 12/12/2020    Date To : 19/12/2020	Sanction No. : 2621009/2020-2021/20507/AS    Sanction Date : 23/11/2020
Work Code : 2621009024/RC/9989021068	Work Name : Rural connectivity at village mazuke (2621009024/RC/9989021068)

Measurement Book Detail

MB NO.  175        Page NO.  121

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 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 Jaswinder kaur(Wife) PB-21-009-024-001/108 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 01/01/2021   2 Jaspal kaur(Wife) PB-21-009-024-001/115 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 01/01/2021   3 Jasvir kaur(Wife) PB-21-009-024-001/121 OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   4 Ranjit Kaur(Wife) PB-21-009-024-001/124 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 01/01/2021   5 SEWAK SINGH(Self) PB-21-009-024-001/133 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 01/01/2021   6 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   7 Najeer Mohamad(Self) PB-21-009-024-001/156 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   8 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE P P P A P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   9 Sukhdev Kaur(Wife) PB-21-009-024-001/176-A SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   10 Kala khan(Self) PB-21-009-024-001/19 OTHER MAZUKE A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   11 MANJEET KAUR(Wife) PB-21-009-024-001/193 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 01/01/2021   12 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 01/01/2021   13 Daljit Kaur(Wife) PB-21-009-024-001/206 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 02/01/2021   14 Bhola Singh(Self) PB-21-009-024-001/234-A OTHER MAZUKE A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   15 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 02/01/2021   16 Amarjit kaur PB-21-009-024-001/213 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005672 Credited 02/01/2021   17 Surjit Singh(Self) PB-21-009-024-001/230 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   18 DARSHAN SINGH(Father) PB-21-009-024-001/104 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   19 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   20 Nath Singh(Self) PB-21-009-024-001/175-A SC MAZUKE P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   21 Jaswinder Kaur(Wife) PB-21-009-024-001/15 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   22 Jagroop singh(Self) PB-21-009-024-001/121 OTHER MAZUKE A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   23 JASWINDER KAUR(Wife) PB-21-009-024-001/111 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   24 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   25 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   26 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   27 Kewal singh(Self) PB-21-009-024-001/108 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   28 TEJ KAUR(Self) PB-21-009-024-001/103 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   29 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   30 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   31 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   32 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   33 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   34 Surjeet Kaur(Mother) PB-21-009-024-001/170-A SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   35 Jeet Kaur(Wife) PB-21-009-024-001/165-A SC MAZUKE P P P P P P A X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   36 Jasveer Kaur(Wife) PB-21-009-024-001/175-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   37 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 02/01/2021   38 Sarabjeet Kaur(Wife) PB-21-009-024-001/173-A SC MAZUKE P P P P P X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   39 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   40 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   41 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   42 Darshan Singh PB-21-009-024-001/186 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   43 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   44 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   45 Malkeet Kaur(Wife) PB-21-009-024-001/158-A SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   46 Sukhwinder singh(Self) PB-21-009-024-001/115 SC MAZUKE P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   47 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   48 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   49 KARAMJEET KAUR(Wife) PB-21-009-024-001/195 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   50 NAHAR SINGH(Self) PB-21-009-024-001/190 SC MAZUKE A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   51 SUKHPREET KAUR(Self) PB-21-009-024-001/191 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   52 CHARANJEET KAUR(Wife) PB-21-009-024-001/192 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   53 JAGDISH SINGH(Self) PB-21-009-024-001/193 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   54 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   55 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   56 Gurmail Kaur(Wife) PB-21-009-024-001/205 SC MAZUKE A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   57 Naib Singh(Son) PB-21-009-024-001/163-A SC MAZUKE A A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   58 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   59 Kanwaljit Kaur(Wife) PB-21-009-024-001/219 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   60 Harbans Kaur(Wife) PB-21-009-024-001/114 OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   61 Buta Singh(Self) PB-21-009-024-001/226 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   62 Gagandeep Kaur(Wife) PB-21-009-024-001/209 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   63 Rajvinder Kaur(Wife) PB-21-009-024-001/222 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   64 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   65 Sandeep Singh(Self) PB-21-009-024-001/218 OTHER MAZUKE A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   66 Mandeep Kaur(Wife) PB-21-009-024-001/212 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   67 Kulwinder Kaur(Wife) PB-21-009-024-001/220 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   68 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   69 Veerpal Kaur(Wife) PB-21-009-024-001/122 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL005672 Credited 02/01/2021   Daily Attendence 46 53 61 64 67 66 0 65

Category Amount Paid(In Rs.) Amount Paid SC 100992 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 110986 Average Per labour 1608.4928

Total man days : 422