Muster Roll No. : 2564	Date From : 12/12/2020    Date To : 19/12/2020	Sanction No. : 2621009/2020-2021/20507/AS    Sanction Date : 23/11/2020
Work Code : 2621009024/RC/9989021068	Work Name : Rural connectivity at village mazuke (2621009024/RC/9989021068)

Measurement Book Detail

MB NO.  175        Page NO.  121

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 Jagsir Singh(Husband) PB-21-009-024-001/89-B SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL005672 Credited 02/01/2021   2 RANI KAUR(Wife) PB-21-009-024-001/48 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   3 Gurpreet Kaur(Wife) PB-21-009-024-001/259 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   4 RANI KAUR(Wife) PB-21-009-024-001/26 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   5 Gurmet Kaur(Wife) PB-21-009-024-001/265 SC MAZUKE A A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   6 Kuldip Kaur(Wife) PB-21-009-024-001/44 SC MAZUKE A A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005672 Credited 02/01/2021   7 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 01/01/2021   8 Manjit Kaur(Wife) PB-21-009-024-001/266 SC MAZUKE A P P P P A A P 5 263 1315 0 0 1315 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 02/01/2021   9 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 01/01/2021   10 Kiranjit Kaur(Wife) PB-21-009-024-001/254 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL005672 Credited 01/01/2021   11 Sukhpreet Kaur(Wife) PB-21-009-024-001/272 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 ICICI BANK Bhadaur ICIC0003564 2621009WL005672 Credited 01/01/2021   12 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005672 Credited 02/01/2021   13 Hakam Singh(Husband) PB-21-009-024-001/238 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005672 Credited 02/01/2021   14 Buta Singh(Self) PB-21-009-024-001/275 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005672 Credited 02/01/2021   15 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005672 Credited 01/01/2021   16 Resham Singh(Husband) PB-21-009-024-001/39 SC MAZUKE A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   17 Mandar Singh(Self) PB-21-009-024-001/29-B OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   18 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   19 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   20 Charanjeet kaur PB-21-009-024-001/65 OTHER MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   21 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   22 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   23 Kuldeep kaur(Wife) PB-21-009-024-001/49 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   24 JOGINDER KAUR(Self) PB-21-009-024-001/53 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   25 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   26 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   27 Rani kaur PB-21-009-024-001/55 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   28 Gulab kaur PB-21-009-024-001/58 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   29 Manjit kaur(Wife) PB-21-009-024-001/34 SC MAZUKE P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   30 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P P X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   31 KARAMJEET KAUR(Wife) PB-21-009-024-001/47 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   32 Nirmal Kaur(Wife) PB-21-009-024-001/3 SC MAZUKE P P P P P X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   33 KEWAL SINGH(Self) PB-21-009-024-001/37 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   34 DARSHAN SINGH(Self) PB-21-009-024-001/26 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   35 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   36 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P P X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   37 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE A A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   38 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   39 NASIB KAUR(Wife) PB-21-009-024-001/75 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   40 CHARAN SINGH(Self) PB-21-009-024-001/44 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   41 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   42 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   43 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   44 KHUSHMIDA(Wife) PB-21-009-024-001/46 OTHER MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   45 JASVEER KAUR(Self) PB-21-009-024-001/40 SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   46 Preet kaur(Wife) PB-21-009-024-001/288 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   47 Buta deen(Self) PB-21-009-024-001/281 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   48 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005672 Credited 01/01/2021   49 Amarjit Kaur(Mother) PB-21-009-024-001/70 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   50 Shinder Kaur(Self) PB-21-009-024-001/249 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   51 Jeet Singh(Self) PB-21-009-024-001/242 SC MAZUKE P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   52 Inderdeep Kuar(Wife) PB-21-009-024-001/286 SC MAZUKE A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   53 Husanpreet Kaur(Self) PB-21-009-024-001/289 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005672 Credited 01/01/2021   54 Charanjit Kaur(Wife) PB-21-009-024-001/268 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL005672 Credited 02/01/2021   55 Kirandeep Kaur(Wife) PB-21-009-024-001/260 SC MAZUKE A A A A A P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL005672 Credited 02/01/2021   56 Nirmel Singh(Self) PB-21-009-024-001/24 SC MAZUKE P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL005672 Credited 02/01/2021   Daily Attendence 41 49 52 52 52 50 0 50

Category Amount Paid(In Rs.) Amount Paid SC 83897 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 90998 Average Per labour 1624.9642

Total man days : 346