Muster Roll No. : 259	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 13177/76    Sanction Date : 18/05/2016
Work Code : 2617005029/RC/48779	Work Name : EARTH FILLING ROADBERM (2617005029/RC/48779)

Measurement Book Detail

MB NO.  3262        Page NO.  108

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 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   2 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   3 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002073 Credited 07/12/2016   4 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   5 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   6 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   7 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   8 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   9 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   10 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   11 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   12 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   13 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   14 KULWINDER KAUR(Wife) PB-17-005-029-001/534 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   15 JASWINDER KAUR(Wife) PB-17-005-029-001/482 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   16 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   17 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 175 175 0 0 175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   18 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   19 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P A 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   20 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   21 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   22 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   23 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004155 Credited 15/05/2017   24 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   25 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   26 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   27 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   28 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   29 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   30 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 175 350 0 0 350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001153 Credited 28/09/2016   31 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   32 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   33 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   34 TARSEM SINGH(Self) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001153 Credited 28/09/2016   35 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 175 525 0 0 525 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001153 Credited 28/09/2016   36 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 175 875 0 0 875 UCO BANK BUDHLADA UCBA0003319 2617005WL001153 Credited 28/09/2016   37 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   38 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   39 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   40 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   41 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   42 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   43 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   44 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   45 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   46 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   47 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   48 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   49 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   50 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   51 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   52 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   53 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   54 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   55 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   56 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   57 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   58 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   59 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   60 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001153 Credited 28/09/2016   61 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   62 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 175 175 0 0 175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   63 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 175 350 0 0 350 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   64 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 175 875 0 0 875 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001153 Credited 28/09/2016   65 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 175 175 0 0 175 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001153 Credited 28/09/2016   66 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001153 Credited 28/09/2016   Daily Attendence 30 49 0 52 56 59 46

Category Amount Paid(In Rs.) Amount Paid SC 42525 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 51100 Average Per labour 774.2424

Total man days : 292