Muster Roll No. : 92	Date From : 18/07/2013    Date To : 27/07/2013	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.  28

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 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 P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL00263 Credited 30/08/2013   2 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   3 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   4 MANGU SINGH(Son) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00263 Credited 30/08/2013   5 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00263 Credited 30/08/2013   6 SATPAL SINGH(Self) PB-17-005-029-001/60 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00263 Credited 30/08/2013   7 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   8 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   9 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   10 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   11 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   12 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   13 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 2617005WL00263 Credited 30/08/2013   14 TEJ KAUR(Grandmother) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00263 Credited 30/08/2013   15 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00263 Credited 30/08/2013   16 BHOLA SINGH(Self) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00263 Credited 30/08/2013   Daily Attendence 1 7 6 1 7 7 6 6 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 793.5

Total man days : 69