Muster Roll No. : 230	Date From : 07/06/2018    Date To : 21/06/2018	Sanction No. : Sehna 774    Sanction Date : 05/06/2018
Work Code : 2621009034/IC/38301	Work Name : Clearance of khaals in sukpura 18-19 (2621009034/IC/38301)

Measurement Book Detail

MB NO.  1132        Page NO.  55

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 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 240 240 0 0 240 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000323 Credited 12/07/2018   2 Mithu Singh(Self) PB-21-009-034-001/97 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 2621009WL000323 Credited 12/07/2018   3 Gurmal Singh(Self) PB-21-009-034-001/7 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 2621009WL000323 Credited 12/07/2018   4 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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   5 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P P P P A A A A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   6 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD A A A A P A A A A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   7 Salim Deen(Self) PB-21-009-034-001/82 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 2621009WL000323 Credited 12/07/2018   8 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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   9 Jagsir Singh(Brother) PB-21-009-034-001/20 OTHER 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 2621009WL000323 Credited 12/07/2018   10 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P A A A A P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   11 Charn kaur(Wife) PB-21-009-034-001/29-A SC SUKHPURA MOD A A A A P P A A P P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   12 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 2621009WL000323 Credited 12/07/2018   13 Baljeet Kaur(Wife) PB-21-009-034-001/62-A 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 2621009WL000323 Credited 12/07/2018   14 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P A A A P P P P P A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   15 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P A A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   16 Manjeet Kaur(Wife) PB-21-009-034-001/3-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 2621009WL000323 Credited 12/07/2018   17 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 2621009WL000323 Credited 12/07/2018   18 Chamkour Singh(Son) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P A A A A A A P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   19 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 P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   20 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 P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   21 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P P P A A A A P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   22 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P A A A P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   23 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   24 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   25 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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   26 rani Kaur(Wife) PB-21-009-034-001/2-A SC 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 2621009WL000323 Credited 12/07/2018   27 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P P A A A P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   28 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD A A A A A A P P P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   29 Jasvir(Wife) PB-21-009-034-001/21-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 2621009WL000323 Credited 12/07/2018   30 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 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   31 Sukhpal kaur(Self) PB-21-009-034-001/104 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 2621009WL000323 Credited 12/07/2018   32 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P P P A A A A P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   33 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P A A A P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   34 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P P P P A A A A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   35 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD A A A A A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   36 Amarjeet Kaur(Self) PB-21-009-034-001/45-A 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 2621009WL000323 Credited 12/07/2018   37 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P P P P A A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   38 Harwinder Kaur(Wife) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P P P A A P P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   39 Simerjeet Kaur(Wife) PB-21-009-034-001/59-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 2621009WL000323 Credited 12/07/2018   40 Parvinder kaur(Self) PB-21-009-034-001/61 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 2621009WL000323 Credited 12/07/2018   41 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P P A A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   42 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P P A A A A P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   43 Chand Singh(Self) PB-21-009-034-001/93 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 2621009WL000323 Credited 12/07/2018   44 Karamjit Kaur(Wife) PB-21-009-034-001/94 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 2621009WL000323 Credited 12/07/2018   45 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P A A A A P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   46 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P P P P P P A A A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   47 Darso(Wife) PB-21-009-034-001/83-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 2621009WL000323 Credited 12/07/2018   48 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 2621009WL000323 Credited 12/07/2018   49 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 P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   50 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P A A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   51 Mohinder Singh(Self) PB-21-009-034-001/79 OTHER SUKHPURA MOD P P P P P P P P A A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000323 Credited 12/07/2018   52 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P A A P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000323 Credited 12/07/2018   53 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000323 Credited 12/07/2018   54 Najer Singh(Self) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P A A A A A A A A A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000323 Credited 12/07/2018   Daily Attendence 50 45 42 36 33 29 26 27 28 31 32 29 26 23 23

Category Amount Paid(In Rs.) Amount Paid SC 97200 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 115200 Average Per labour 2133.3333

Total man days : 480