Muster Roll No. : 315	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : SEHNA/13    Sanction Date : 10/01/2019
Work Code : 2621009024/RC/9988984740	Work Name : Rural Connectivity Mazuke in 18-19 (2621009024/RC/9988984740)

Measurement Book Detail

MB NO.  175        Page NO.  93

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 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 Hakam Singh(Self) PB-21-009-024-001/98 OTHER MAZUKE P P P P P P P P 8 241 1928 0 0 1928       2621009WL000554 Credited 21/06/2019   2 Najeer Mohamad(Self) PB-21-009-024-001/156 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000554 Credited 20/06/2019   3 Sukhdev Kaur(Wife) PB-21-009-024-001/176-A SC MAZUKE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000554 Credited 20/06/2019   4 veerpal Kaur(Wife) PB-21-009-024-001/233 SC MAZUKE P P A A A A A A 2 241 482 0 0 482 UCO BANK Bhadaur UCBA0003227 2621009WL000554 Credited 21/06/2019   5 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P P P A A 6 241 1446 0 0 1446 UCO BANK Bhadaur UCBA0003227 2621009WL000554 Credited 21/06/2019   6 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   7 DARSHAN SINGH(Father) PB-21-009-024-001/104 SC MAZUKE P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   8 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   9 Jaswinder Kaur(Wife) PB-21-009-024-001/15 SC MAZUKE P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   10 Manjit kaur(Wife) PB-21-009-024-001/34 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   11 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   12 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   13 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 21/06/2019   14 Jeet Kaur(Wife) PB-21-009-024-001/165-A SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   15 Surjeet Kaur(Mother) PB-21-009-024-001/170-A SC MAZUKE P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   16 amarjeet kaur(Self) PB-21-009-024-001/147-B SC MAZUKE P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   17 Malkeet Kaur(Wife) PB-21-009-024-001/158-A SC MAZUKE P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   18 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   19 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   20 Sukhpal kour(Grandmother) PB-21-009-024-001/149 OTHER MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   21 Manjeet Kaur PB-21-009-024-001/85 OTHER MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   22 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   23 Malkit Kaur(Wife) PB-21-009-024-001/226 SC MAZUKE P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   24 Wajir Singh(Father) PB-21-009-024-001/216 SC MAZUKE P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000554 Credited 20/06/2019   Daily Attendence 24 19 16 15 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1215.0416

Total man days : 121