Muster Roll No. : 354	Date From : 15/10/2013    Date To : 26/10/2013	Sanction No. : 6PHA    Sanction Date : 02/09/2013
Work Code : 2617005029/IC/9900	Work Name : Suye Di Safai (2617005029/IC/9900)

Measurement Book Detail

MB NO.  3262        Page NO.  68

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 11 12 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 GURPREET KAUR(Daughter-in-Law) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike 8 2617005WL00917 Credited 01/12/2013   2 BALVIR SINGH(Son) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Man sa 08 2617005WL00917 Credited 01/12/2013   3 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL00917 Credited 01/12/2013   4 CHARANJEET KAMAL(Self) PB-17-005-029-001/381 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Phaphre Bhaike 8 2617005WL00917 Credited 01/12/2013   5 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   6 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   7 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   8 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   9 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 SATLUJ GRAMIN BANK Man sa 08 2617005WL00917 Credited 01/12/2013   10 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   11 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   12 HANSU KAUR(Wife) PB-17-005-029-001/40 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002891 Credited 08/05/2015   13 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   14 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   15 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   16 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   17 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   18 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   19 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   20 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   21 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00917 Credited 01/12/2013   22 RANJIT KAUR(Wife) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00917 Credited 01/12/2013   23 KAKA SINGH(Self) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002891 Credited 08/05/2015   24 RAJ KUMAR(Self) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002891 Credited 08/05/2015   25 GURMAIL KAUR(Wife) PB-17-005-029-001/4 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL00917 Credited 01/12/2013   26 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00917 Credited 01/12/2013   Daily Attendence 0 0 11 12 13 13 13 17 17 24 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26864 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1146.4615

Total man days : 162