Muster Roll No. : 268	Date From : 20/09/2013    Date To : 28/09/2013	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.  35

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 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 2617005WL00781 Credited 01/12/2013   2 BALVIR SINGH(Son) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Man sa 08 2617005WL00781 Credited 01/12/2013   3 BABRA SINGH(Self) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00781 Credited 01/12/2013   4 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 2617005WL00781 Credited 01/12/2013   5 CHARANJEET KAMAL(Self) PB-17-005-029-001/381 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike 8 2617005WL00781 Credited 01/12/2013   6 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   7 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   8 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   9 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   10 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   11 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   12 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   13 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   14 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   15 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Man sa 08 2617005WL00781 Credited 01/12/2013   16 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00781 Credited 01/12/2013   17 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   18 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   19 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 2617005WL00781 Credited 01/12/2013   20 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   21 TEJA SINGH(Self) PB-17-005-029-001/273 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL00781 Credited 01/12/2013   22 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   23 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   24 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   25 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   26 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 2617005WL00781 Credited 01/12/2013   27 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   28 PAMMI KAUR(Wife) PB-17-005-029-001/87 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 09/04/2015   29 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   30 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   31 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   32 JAGSIR SINGH(Self) PB-17-005-029-001/4 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   33 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   34 PAL KAUR(Wife) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00781 Credited 09/04/2015   35 KAKA SINGH(Self) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002891 Credited 08/05/2015   36 RAJ KUMAR(Self) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00781 Credited 01/12/2013   37 GURMAIL KAUR(Wife) PB-17-005-029-001/4 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL00781 Credited 01/12/2013   Daily Attendence 34 36 33 30 33 32 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36432 Amount Paid ST 0 Amount Paid Other 4232

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

Total Cash payment(In Rs.) Cash 40664 Average Per labour 1099.027

Total man days : 221