Muster Roll No. : 2469	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2617005/2020-2021/28794/AS    Sanction Date : 01/10/2020
Work Code : 2617005029/IC/85862	Work Name : DESILTING OF IRRIGATION CHANNEL(PHAPHRE BHAIKE) (2617005029/IC/85862)

Measurement Book Detail

MB NO.  1467        Page NO.  22

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 A P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL011657 Credited 02/01/2021   2 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   3 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   4 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   5 KARAMJEET KAUR(Wife) PB-17-005-029-001/643 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   6 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   7 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   8 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   9 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   10 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   11 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   12 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   13 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   14 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   15 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   16 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   17 SHENAZ(Wife) PB-17-005-029-001/459 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL011657 Credited 02/01/2021   18 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL011657 Credited 02/01/2021   19 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   20 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   21 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   22 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   23 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   24 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   25 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL011657 Credited 02/01/2021   26 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 180 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011657 Credited 02/01/2021   27 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 180 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011657 Credited 02/01/2021   28 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   29 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   30 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   31 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   32 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A X X X X X 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   33 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P X X X 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   34 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P X X X X 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   35 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   36 MANAY ALI KHAN(Son) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   37 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   38 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   39 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   40 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 01/01/2021   41 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011657 Credited 02/01/2021   42 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL011657 Credited 02/01/2021   43 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL011657 Credited 02/01/2021   44 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 180 360 0 0 360 HDFC GURNE KALAN HDFC0003971 2617005WL011657 Credited 02/01/2021   45 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK BUDHLADA IDIB000B879 2617005WL011657 Credited 02/01/2021   46 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK MANSA IDIB000M245 2617005WL011657 Credited 01/01/2021   47 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011657 Credited 02/01/2021   48 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 180 900 0 0 900 INDIAN BANK MANSA IDIB000M245 2617005WL011657 Credited 02/01/2021   Daily Attendence 39 0 41 38 42 42 35

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 16740

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

Total Cash payment(In Rs.) Cash 42660 Average Per labour 888.75

Total man days : 237