Muster Roll No. : 351	Date From : 03/08/2015    Date To : 09/08/2015	Sanction No. : 230.    Sanction Date : 15/07/2015
Work Code : 2621009034/RC/41780	Work Name : Rural Connectivity (Sukhpura maur)2015-16 (2621009034/RC/41780)

Measurement Book Detail

MB NO.  1132        Page NO.  21

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 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 Jagga Din(Self) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840       2621009WL000346 Credited 24/09/2015   2 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000346 Credited 28/09/2015   3 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 29/01/2016   4 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   5 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   6 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   7 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   8 Chamkour Singh(Son) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   9 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   10 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   11 Gurdev Kaur(Self) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/01/2016   12 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   13 jaswinder Kaur(Wife) PB-21-009-034-001/63-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   14 raja Singh(Self) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   15 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   16 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   17 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   18 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   19 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   20 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   21 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   22 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   23 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   24 Tarsem Singh(Son) PB-21-009-034-001/26-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   25 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 24/09/2015   26 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   27 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000346 Credited 28/09/2015   28 Gurdeep Singh(Self) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 28/09/2015   29 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/09/2015   Daily Attendence 0 0 28 29 11 26 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 680.6896

Total man days : 94