Muster Roll No. : 211	Date From : 25/05/2017    Date To : 03/06/2017	Sanction No. : seh/-17-18    Sanction Date : 24/05/2017
Work Code : 2621009034/RC/67489	Work Name : Rural Connectivity Sukhpura mod 17-18 (2621009034/RC/67489)

Measurement Book Detail

MB NO.  1132        Page NO.  31

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 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 A P P P P P P 9 233 2097 0 0 2097 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000236 Credited 29/07/2017   2 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P A P P A A A A 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000236 Credited 29/07/2017   3 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   4 Gurmal Singh(Self) PB-21-009-034-001/7 SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   5 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   6 Mithu Singh(Self) PB-21-009-034-001/97 SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   7 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   8 Natthu Singh(Self) PB-21-009-034-001/1-A SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   9 Jagraj Singh(Self) PB-21-009-034-001/128 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   10 Jagsir Singh(Brother) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   11 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   12 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   13 Gurtej singh(Self) PB-21-009-034-001/49-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   14 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   15 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   16 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   17 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   18 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   19 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   20 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   21 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   22 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   23 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   24 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   25 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   26 Kewal Singh(Self) PB-21-009-034-001/94 SC SUKHPURA MOD P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   27 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   28 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   29 Lukhi(Self) PB-21-009-034-001/76-A SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   30 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   31 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   32 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   33 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   34 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   35 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   36 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   37 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   38 Ghindo(Wife) PB-21-009-034-001/109 SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   39 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   40 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   41 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P A P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   42 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   43 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   44 Tarsem Singh(Son) PB-21-009-034-001/26-A SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   45 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   46 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   47 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   48 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   49 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   50 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   51 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   52 Harwinder Kaur(Wife) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   53 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   54 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   55 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000236 Credited 29/07/2017   56 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000236 Credited 29/07/2017   57 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P A P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000236 Credited 29/07/2017   Daily Attendence 56 55 48 0 47 47 43 37 26 18

Category Amount Paid(In Rs.) Amount Paid SC 72463 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 87841 Average Per labour 1541.0702

Total man days : 377