Muster Roll No. : 2076	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 64.    Sanction Date : 03/01/2019
Work Code : 2617005029/WH/79461	Work Name : Seechewal DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/79461)

Measurement Book Detail

MB NO.  3262        Page NO.  100

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 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   2 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   3 PARAMJIT KAUR(Wife) PB-17-005-029-001/473 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   4 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   5 BABBAR SINGH(Self) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 185 1295 0 0 1295 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009118 Credited 11/04/2019   6 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009118 Credited 11/04/2019   7 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009118 Credited 11/04/2019   8 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   9 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   10 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009118 Credited 12/04/2019   11 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009118 Credited 11/04/2019   12 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009118 Credited 11/04/2019   13 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   14 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   15 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   16 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 185 1295 0 0 1295 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   17 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 185 1295 0 0 1295 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009118 Credited 11/04/2019   18 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 INDIAN BANK BUDHLADA IDIB000B879 2617005WL010465 Credited 04/06/2019   19 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009118 Credited 11/04/2019   Daily Attendence 9 9 12 14 10 4 15

Category Amount Paid(In Rs.) Amount Paid SC 9805 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 13505 Average Per labour 710.7895

Total man days : 73