Muster Roll No. : 416	Date From : 17/08/2015    Date To : 30/08/2015	Sanction No. : 230.    Sanction Date : 15/07/2015
Work Code : 2621009034/RC/41780	Work Name : Rural Connectivity (Sukhpura maur)2015-16 (2621009034/RC/41780)

Measurement Book Detail

MB NO.  1132        Page NO.  21

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 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 Jagga Din(Self) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520       2621009WL000346 Credited 24/09/2015   2 Gurjant Singh(Self) PB-21-009-034-001/65-A SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680       2621009WL000346 Credited 28/09/2015   3 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P P P P P P 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000346 Credited 28/09/2015   4 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000346 Credited 28/09/2015   5 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   6 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   7 Gurtej singh(Self) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   8 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 29/01/2016   9 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   10 Natthu Singh(Self) PB-21-009-034-001/1-A SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   11 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   12 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   13 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   14 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   15 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   16 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   17 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   18 Gurdev Kaur(Self) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/01/2016   19 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   20 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   21 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   22 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   23 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   24 JASVIR kAUR(Self) PB-21-009-034-001/41 SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   25 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   26 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   27 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   28 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   29 Tarsem Singh(Son) PB-21-009-034-001/26-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   30 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   31 raja Singh(Self) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   32 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/01/2016   33 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   34 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   35 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   36 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   37 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   38 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   39 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   40 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   41 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   42 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   43 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   44 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   45 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 28/09/2015   46 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/09/2015   47 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/09/2015   48 Najer Singh(Self) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000346 Credited 24/09/2015   Daily Attendence 21 34 36 40 40 42 10 37 44 46 45 36 32 15

Category Amount Paid(In Rs.) Amount Paid SC 81690 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 100380 Average Per labour 2091.25

Total man days : 478