Muster Roll No. : 309	Date From : 06/06/2019    Date To : 20/06/2019	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.  60

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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   2 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 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   3 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 P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   4 Major Singh(Husband) PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   5 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 P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   6 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 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   7 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   8 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   9 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   10 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   11 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   12 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 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   13 Sharnpreet singh(Self) PB-21-009-034-001/129 SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   14 Sukhdeep singh(Brother) PB-21-009-034-001/129 SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   15 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   16 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   17 Kiranjeet Kaur(Wife) PB-21-009-034-001/127 SC SUKHPURA MOD P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002132 Credited 09/01/2020   18 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 P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   19 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   20 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 P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   21 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   22 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   23 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   24 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 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   25 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 23/07/2019   26 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   27 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   28 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000619 Credited 24/07/2019   29 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000619 Credited 23/07/2019   Daily Attendence 29 29 28 24 24 24 24 23 22 22 20 20 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 74469 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 82422 Average Per labour 2842.1379

Total man days : 342