Muster Roll No. : 22	Date From : 17/05/2013    Date To : 26/05/2013	Sanction No. : 2PHA    Sanction Date : 16/04/2013
Work Code : 2617005029/FP/1934	Work Name : Drainage (2617005029/FP/1934)

Measurement Book Detail

MB NO.  3262        Page NO.  45

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 8 9 10 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 JAGDEV SINGH(Self) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 GRAMIN BANK Phaphre Bhaike 007 02/06/2013   2 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MANSA PUNB0031300 02/06/2013   3 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   4 HARBANS KAUR(Wife) PB-17-005-029-001/103 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   5 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   6 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   7 MISHRA SINGH(Self) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   8 SAMSHER KHAN(Self) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   9 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   10 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   11 SATPAL SINGH(Self) PB-17-005-029-001/60 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   12 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   13 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   14 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   15 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 02/06/2013   16 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   17 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   18 AKI KAUR(Wife) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   19 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   20 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   21 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 02/06/2013   22 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 UCO BANK BUDHLADA UCBA0003319 02/06/2013   23 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 02/06/2013   24 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   25 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   26 GURCHARAN SINGH(Self) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   27 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   28 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   29 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   30 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   31 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   32 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   33 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   34 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   35 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 02/06/2013   36 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   37 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 02/06/2013   38 MOHINDER KAUR(Wife) PB-17-005-029-001/105 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   39 MAYA KAUR(Wife) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 02/06/2013   40 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 02/06/2013   Daily Attendence 35 32 27 24 20 19 13 8 4 2

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 33856 Average Per labour 846.4

Total man days : 184