Muster Roll No. : 170	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : FIN 7756    Sanction Date : 25/05/2018
Work Code : 2621009034/FP/7764	Work Name : Clearance of Desilting of out fall Drain Sukhpura maur 18-19 (2621009034/FP/7764)

Measurement Book Detail

MB NO.  1132        Page NO.  44

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 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 A P P P P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000259 Credited 30/06/2018   2 Major Singh(Husband) PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   4 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   5 Natthu Singh(Self) PB-21-009-034-001/1-A SC SUKHPURA MOD P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   6 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   7 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   8 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   9 Mithu Singh(Self) PB-21-009-034-001/97 SC SUKHPURA MOD P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   10 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   11 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   12 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   13 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   14 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   15 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   16 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   17 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   18 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   19 Sharnpreet singh(Self) PB-21-009-034-001/129 SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   20 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   21 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   22 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   23 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   24 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   25 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   26 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   27 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   28 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   29 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   30 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   31 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   32 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   33 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   34 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   35 Mohinder Singh(Self) PB-21-009-034-001/79 OTHER SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   36 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   37 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   38 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   39 Shukhdev singh(Husband) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   40 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000259 Credited 30/06/2018   41 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000259 Credited 30/06/2018   42 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000259 Credited 30/06/2018   43 Najer Singh(Self) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000259 Credited 30/06/2018   Daily Attendence 31 38 37 39 28

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 965.5814

Total man days : 173