Muster Roll No. : 636	Date From : 22/06/2021    Date To : 28/06/2021	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 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   2 GURJIT KAUR(Wife) PB-17-005-029-001/187 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   3 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   4 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   5 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   6 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   7 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   8 AMANDEEP KAUR(Wife) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   9 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   10 JASVIR KAUR(Daughter-in-Law) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   11 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   12 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   13 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   14 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   15 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   16 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   17 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   18 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   19 BALJIT KAUR(Wife) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   20 JASVEER KAUR(Daughter-in-Law) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   21 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003039 Credited 19/10/2021   22 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   23 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   24 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003039 Credited 12/07/2021   25 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003039 Credited 12/07/2021   26 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   27 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   28 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   29 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   30 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   31 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   32 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   33 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   34 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   35 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 12/07/2021   36 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   37 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 19/10/2021   38 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   39 JASVIR KAUR(Wife) PB-17-005-029-001/175 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003039 Credited 12/07/2021   40 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003039 Credited 09/07/2021   41 GURJIT KAUR(Wife) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003039 Credited 09/07/2021   42 REKHA RANI(Wife) PB-17-005-029-001/636 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MANSA SBIN0050833 2617005WL003039 Credited 19/10/2021   43 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003039 Credited 20/10/2021   44 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 INDIAN BANK MANSA IDIB000M245 2617005WL003039 Credited 19/10/2021   45 HARDEEP SINGH(Self) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SYNDICATE BANK MANSA SYNB0008145 2617005WL003039 Credited 09/07/2021   46 CHARANJIT KAUR(Wife) PB-17-005-029-001/179 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   47 SUKHJIT KAUR(Wife) PB-17-005-029-001/657 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003039 Credited 09/07/2021   Daily Attendence 29 34 42 44 42 39 0

Category Amount Paid(In Rs.) Amount Paid SC 37400 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 50600 Average Per labour 1076.5957

Total man days : 230