Muster Roll No. : 449	Date From : 03/11/2017    Date To : 09/11/2017	Sanction No. : 19756    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34193	Work Name : CLEANESS OF UDDAT BRANCH (2617005/IC/34193)

Measurement Book Detail

MB NO.  2661        Page NO.  95

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 A A A P P A A 2 224 448 0 0 448 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   2 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 224 1568 0 0 1568 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   3 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   4 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 224 448 0 0 448 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   5 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 224 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   6 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   7 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   8 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   9 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   10 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 224 672 0 0 672 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   11 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   12 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 224 448 0 0 448 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   13 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 224 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   14 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 224 672 0 0 672 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002791 Credited 27/12/2017   15 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 224 1120 0 0 1120 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002791 Credited 27/12/2017   16 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 224 672 0 0 672 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   17 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 224 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   18 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL002791 Credited 27/12/2017   19 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 224 896 0 0 896 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002791 Credited 27/12/2017   20 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   21 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 224 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   22 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   23 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 224 1344 0 0 1344 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   24 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   25 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 224 896 0 0 896 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   26 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 224 1568 0 0 1568 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   27 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 224 224 0 0 224 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   28 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 224 1568 0 0 1568 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 27/12/2017   29 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 224 672 0 0 672 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002791 Credited 28/12/2017   30 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 224 224 0 0 224 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002791 Credited 27/12/2017   31 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 224 224 0 0 224 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002791 Credited 27/12/2017   32 SUKHWINDER SINGH(Self) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 224 1344 0 0 1344 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002791 Credited 27/12/2017   33 JARNAIL SINGH(Self) PB-17-005-029-001/94 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 224 1568 0 0 1568 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL002791 Credited 27/12/2017   Daily Attendence 27 25 12 23 22 10 13

Category Amount Paid(In Rs.) Amount Paid SC 19712 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 896

Total man days : 132