Muster Roll No. : 1887	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2617005/2020-2021/28794/AS    Sanction Date : 01/10/2020
Work Code : 2617005029/IC/85862	Work Name : DESILTING OF IRRIGATION CHANNEL(PHAPHRE BHAIKE) (2617005029/IC/85862)

Measurement Book Detail

MB NO.  1467        Page NO.  18

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 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   2 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   3 MANPREET KAUR(Wife) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   4 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   5 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   6 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   7 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   8 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   9 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   10 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   11 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   12 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   13 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   14 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   15 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   16 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   17 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   18 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   19 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   20 SHENAZ(Wife) PB-17-005-029-001/459 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009080 Credited 10/11/2020   21 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   22 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   23 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   24 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   25 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   26 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   27 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   28 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   29 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   30 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009080 Credited 10/11/2020   31 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009080 Credited 10/11/2020   32 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   33 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   34 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   35 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   36 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   37 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   38 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   39 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   40 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   41 GURTEJ SINGH(Self) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   42 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009080 Credited 10/11/2020   43 RAMPAL SINGH(Self) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009080 Credited 10/11/2020   44 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   45 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   46 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   47 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   48 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   49 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   50 NIRANJAN SINGH(Self) PB-17-005-029-001/563 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   51 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 10/11/2020   52 CHARNA SINGH(Self) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009080 Credited 10/11/2020   53 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009080 Credited 10/11/2020   54 AMARIPAL SINGH PB-17-005-029-001/480 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A A 2 210 420 0 0 420 HDFC BHIKHI BRANCH HDFC0001426 2617005WL009080 Credited 10/11/2020   55 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK BUDHLADA IDIB000B879 2617005WL009080 Credited 10/11/2020   56 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 210 840 0 0 840 INDIAN BANK MANSA IDIB000M245 2617005WL009080 Credited 11/11/2020   57 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   58 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009080 Credited 11/11/2020   Daily Attendence 47 50 51 0 48 45 35

Category Amount Paid(In Rs.) Amount Paid SC 40530 Amount Paid ST 0 Amount Paid Other 17430

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

Total Cash payment(In Rs.) Cash 57960 Average Per labour 999.3104

Total man days : 276