Muster Roll No. : 1548	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2617005/2021-2022/11123/AS    Sanction Date : 27/05/2021
Work Code : 2617005029/WH/9989013241	Work Name : DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/9989013241)

Measurement Book Detail

MB NO.  1467        Page NO.  50

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 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   2 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   3 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   4 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   5 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   6 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   7 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   8 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   9 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   10 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   11 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   12 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006603 Credited 01/12/2021   13 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   14 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   15 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   16 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   17 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   18 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   19 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 260 1040 0 0 1040 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006603 Credited 01/12/2021   20 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006603 Credited 01/12/2021   21 KARMJIT KAUR(Wife) PB-17-005-029-001/129 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006603 Credited 01/12/2021   22 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   23 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   24 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   25 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   26 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   27 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   28 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   29 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   30 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   31 BHORA KHAN PB-17-005-029-001/426 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   32 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   33 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   34 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 18/11/2021   35 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL006603 Credited 18/11/2021   36 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL006603 Credited 01/12/2021   37 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK BUDHLADA IDIB000B879 2617005WL006603 Credited 18/11/2021   38 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK BUDHLADA IDIB000B879 2617005WL006603 Credited 01/12/2021   39 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK MANSA IDIB000M245 2617005WL006603 Credited 01/12/2021   40 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL006603 Credited 01/12/2021   41 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006603 Credited 18/11/2021   42 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   43 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006603 Credited 01/12/2021   Daily Attendence 39 41 41 41 41 39 0

Category Amount Paid(In Rs.) Amount Paid SC 48880 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 62920 Average Per labour 1463.2559

Total man days : 242