Muster Roll No. : 1303	Date From : 06/03/2019    Date To : 20/03/2019	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.  61

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 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001896 Credited 11/04/2019   2 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   6 Jagsir Singh(Brother) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   7 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   8 Salim Deen(Self) PB-21-009-034-001/82 SC SUKHPURA MOD P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   9 Mithu Singh(Self) PB-21-009-034-001/97 SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   10 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   11 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   12 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 P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   13 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   14 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   15 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   16 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   17 jaswinder Kaur(Wife) PB-21-009-034-001/63-A SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   18 Shukhdev singh(Husband) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   19 Lukhi(Self) PB-21-009-034-001/76-A SC SUKHPURA MOD P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   20 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   21 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   22 Mohinder Singh(Self) PB-21-009-034-001/79 OTHER SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   23 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   24 Gobind Singh(Self) PB-21-009-034-001/118 SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   25 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   26 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   27 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   28 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   29 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   30 Makhan Singh(Self) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   31 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   32 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   33 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   34 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   35 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   36 Jasvir Singh(Self) PB-21-009-034-001/109 SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   37 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   38 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   39 Darso(Wife) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   40 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 P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   41 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 11/04/2019   42 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001896 Credited 12/04/2019   43 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001896 Credited 11/04/2019   44 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001896 Credited 11/04/2019   45 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001896 Credited 11/04/2019   Daily Attendence 45 44 34 29 23 22 19 14 13 13 11 9 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 70080 Average Per labour 1557.3334

Total man days : 292