Muster Roll No. : 439	Date From : 05/07/2017    Date To : 19/07/2017	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 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 P P P A P P P P P P A P A A 11 233 2563 0 0 2563 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000581 Credited 29/07/2017   2 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P A P P P P P P A P P A 12 233 2796 0 0 2796 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000581 Credited 29/07/2017   3 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   4 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P A P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   5 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   6 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   7 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   8 Jagraj Singh(Self) PB-21-009-034-001/128 SC SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   9 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   10 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   11 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   12 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   13 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   14 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   15 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A P A A X X X X X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   16 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P A P P P P P P A P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   17 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   18 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   19 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P A P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   20 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P P A P P P P P P A P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   21 Najir Deen(Self) PB-21-009-034-001/119 SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   22 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P A P P P P P P A P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   23 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   24 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   25 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   26 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   27 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   28 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   29 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P A P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   30 Lukhi(Self) PB-21-009-034-001/76-A SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   31 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   32 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P A P P P P P P A P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   33 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   34 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   35 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   36 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   37 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   38 Harwinder Kaur(Wife) PB-21-009-034-001/49-A SC SUKHPURA MOD P P P P A P P P P P P A P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   39 Gurdeep Singh(Self) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   40 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   41 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P A P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   42 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P P A P P P P P P A P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   43 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   44 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P A P P P P P P A P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   45 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000581 Credited 29/07/2017   46 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P A P P A A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000581 Credited 29/07/2017   47 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000581 Credited 29/07/2017   Daily Attendence 47 43 42 40 0 39 36 33 30 27 21 0 18 13 9

Category Amount Paid(In Rs.) Amount Paid SC 79220 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 92734 Average Per labour 1973.0638

Total man days : 398