Muster Roll No. : 294	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : 17097/168    Sanction Date : 18/04/2017
Work Code : 2617005029/RC/61281	Work Name : EARTH FILLING ROAD BERM (2617005029/RC/61281)

Measurement Book Detail

MB NO.  3262        Page NO.  70

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 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   2 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   3 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   4 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   5 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   6 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   7 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   8 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   9 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   10 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   11 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   12 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   13 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   14 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   15 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001766 Credited 27/12/2017   16 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   17 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   18 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   19 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   20 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   21 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   22 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   23 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   24 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   25 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   26 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   27 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001766 Credited 27/12/2017   28 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001766 Credited 27/12/2017   29 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001766 Credited 27/12/2017   30 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001766 Credited 27/12/2017   31 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001766 Credited 27/12/2017   32 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 28/12/2017   33 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   34 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001766 Credited 27/12/2017   35 KARNAIL SINGH(Self) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   36 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   37 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   38 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   39 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   40 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   41 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   42 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   43 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   44 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   45 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   46 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   47 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001766 Credited 27/12/2017   48 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   49 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001766 Credited 27/12/2017   50 HARBANS KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001766 Credited 27/12/2017   51 MELA SINGH(Self) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001766 Credited 27/12/2017   52 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001766 Credited 27/12/2017   53 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   54 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001766 Credited 27/12/2017   55 GURMEL SINGH(Self) PB-17-005-029-001/456 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001766 Credited 27/12/2017   56 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001766 Credited 27/12/2017   57 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 200 200 0 0 200 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001766 Credited 27/12/2017   58 SUKHWINDER SINGH(Self) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008966 Credited 11/04/2019   59 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001766 Credited 27/12/2017   Daily Attendence 26 42 46 34 1 27 19

Category Amount Paid(In Rs.) Amount Paid SC 30800 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 661.017

Total man days : 195