Muster Roll No. : 982	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 Baljeet Kaur(Wife) PB-21-009-024-001/278 SC MAZUKE P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   2 Sonu Kaur(Self) PB-21-009-024-001/295 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 Amandeep Kaur(Wife) PB-21-009-024-001/296 SC MAZUKE A P A A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   4 Buta Singh(Self) PB-21-009-024-001/297 SC MAZUKE A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   5 RANI KAUR(Wife) PB-21-009-024-001/48 SC MAZUKE P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   6 Kuldip Kaur(Wife) PB-21-009-024-001/44 SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002504 Credited 01/12/2021   7 RAJA SINGH(Husband) PB-21-009-024-001/75 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 Jasveer Kaur(Self) PB-21-009-024-001/89-B 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   9 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   10 Lakhwinder Kaur(Self) PB-21-009-024-001/292-A SC MAZUKE A P P P P P A 5 269 1345 0 0 1345 UCO BANK Bhadaur UCBA0003227 2621009WL002504 Credited 01/12/2021   11 Kuljit Kaur(Wife) PB-21-009-024-001/8-D 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   12 Iqbal Singh(Husband) PB-21-009-024-001/31 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   13 Mandar Singh(Self) PB-21-009-024-001/29-B 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   14 Paramjit Kaur(Wife) PB-21-009-024-001/36 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   15 Karmjeet Kaur PB-21-009-024-001/33 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   16 Charanjeet kaur PB-21-009-024-001/65 OTHER MAZUKE A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 20/10/2021   17 GURMEET KAUR(Self) PB-21-009-024-001/73 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   18 MAHINDER SINGH(Husband) PB-21-009-024-001/73 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   19 JASWANT KAUR(Self) PB-21-009-024-001/74 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   20 Manjit kaur(Wife) PB-21-009-024-001/34 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   21 Jasveer Kaur PB-21-009-024-001/30 SC MAZUKE A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   22 Karmjit kaur(Wife) PB-21-009-024-001/35 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 BALVEER KAUR(Wife) PB-21-009-024-001/42 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   24 Kuldeep kaur(Wife) PB-21-009-024-001/49 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   25 Rani kaur PB-21-009-024-001/55 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   26 Gulab kaur PB-21-009-024-001/58 SC MAZUKE A P A A A P A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   27 KIRANJEET KAUR(Self) PB-21-009-024-001/59 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   28 HARJINDER KAUR(Self) PB-21-009-024-001/61 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   29 Nasib kaur PB-21-009-024-001/63 SC MAZUKE P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   30 Bant Kaur(Sister) PB-21-009-024-001/64 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   31 KARAMJEET KAUR(Wife) PB-21-009-024-001/47 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   32 Nirmal Kaur(Wife) PB-21-009-024-001/3 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 AVTAR SINGH(Husband) PB-21-009-024-001/45 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   34 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 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 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   36 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003496 Credited 29/12/2021   37 TEJ KAUR(Wife) PB-21-009-024-001/91 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   38 Hardeep kaur(Wife) PB-21-009-024-001/96 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   39 CHARAN SINGH(Self) PB-21-009-024-001/44 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 Baljit kaur(Wife) PB-21-009-024-001/83 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 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 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   42 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 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   43 KHUSHMIDA(Wife) PB-21-009-024-001/46 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   44 Buta deen(Self) PB-21-009-024-001/281 SC MAZUKE P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   45 Binder Kaur(Self) PB-21-009-024-001/290 SC MAZUKE A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   46 Chamkour singh(Self) PB-21-009-024-001/35 SC MAZUKE P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002504 Credited 01/12/2021   47 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002504 Credited 01/12/2021   48 Husanpreet Kaur(Self) PB-21-009-024-001/289 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   49 Amandeep Singh(Son) PB-21-009-024-001/3 SC MAZUKE P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2621009WL002504 Credited 01/12/2021   50 Beant Kaur(Self) PB-21-009-024-001/293 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   Daily Attendence 37 44 45 40 43 42 0

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 67519 Average Per labour 1350.38

Total man days : 251