Muster Roll No. : 1243	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 6756    Sanction Date : 01/11/2018
Work Code : 2617005/IC/39257	Work Name : CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (MUSSA BRA (2617005/IC/39257)

Measurement Book Detail

MB NO.  614        Page NO.  53

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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL007146 Credited 12/03/2019   2 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   3 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   4 HAKAM SINGH(Self) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   5 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   6 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   7 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   8 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   9 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   10 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   11 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   12 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   13 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   14 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   15 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   16 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   17 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   18 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   19 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   20 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   21 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   22 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   23 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   24 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   25 GURPREET KAUR(Wife) PB-17-005-029-001/446 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007146 Credited 12/03/2019   26 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007146 Credited 12/03/2019   27 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007146 Credited 12/03/2019   28 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007146 Credited 12/03/2019   29 BABBAR SINGH(Self) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007146 Credited 12/03/2019   30 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007146 Credited 12/03/2019   31 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   32 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   33 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   34 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007146 Credited 12/03/2019   35 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   36 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL007146 Credited 12/03/2019   37 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   38 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   39 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   40 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007146 Credited 12/03/2019   41 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   42 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   43 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   44 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   45 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007146 Credited 12/03/2019   46 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 240 720 0 0 720 SATLUJ GRAMIN BANK Man sa 08 2617005WL007146 Credited 12/03/2019   47 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK BUDHLADA IDIB000B879 2617005WL007146 Credited 12/03/2019   Daily Attendence 28 37 17 36 33 31 33

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 51600 Average Per labour 1097.8723

Total man days : 215