Muster Roll No. : 563	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2617005/2021-2022/11123/AS    Sanction Date : 27/05/2021
Work Code : 2617005029/WH/9989013241	Work Name : DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/9989013241)

Measurement Book Detail

MB NO.  1467        Page NO.  50

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 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   2 AMANDEEP KAUR(Wife) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   3 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   4 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 01/07/2021   5 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   6 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   7 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002692 Credited 02/07/2021   8 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 01/07/2021   9 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   10 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   11 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   12 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   13 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   14 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   15 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   16 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   17 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 01/07/2021   18 RANJIT SINGH(Son) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002692 Credited 02/07/2021   19 JAGROP SINGH(Self) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002692 Credited 02/07/2021   20 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL002692 Credited 02/07/2021   21 REKHA RANI(Wife) PB-17-005-029-001/636 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANSA SBIN0050833 2617005WL002692 Credited 01/07/2021   22 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002692 Credited 01/07/2021   23 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK MANSA IDIB000M245 2617005WL002692 Credited 02/07/2021   Daily Attendence 2 14 20 21 21 20 16

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 1090.4348

Total man days : 114