Muster Roll No. : 63	Date From : 19/06/2013    Date To : 30/06/2013	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.  30

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 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 20/07/2013   2 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   3 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   4 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   5 GURCHARAN SINGH(Self) PB-17-005-029-001/289 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 20/07/2013   6 RAJWINDER SINGH(Self) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Man sa 08 20/07/2013   7 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 20/07/2013   8 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 20/07/2013   9 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   10 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   11 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   12 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   13 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   14 JASWINDER KAUR(Wife) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   15 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 20/07/2013   16 MITHU SINGH(Self) PB-17-005-029-001/275 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 20/07/2013   17 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 20/07/2013   Daily Attendence 10 10 11 12 12 11 13 15 11 11 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 1396.2354

Total man days : 129