Muster Roll No. : 10	Date From : 05/05/2013    Date To : 14/05/2013	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.  40

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 JAGTAR SINGH(Son) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   2 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   3 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   4 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   5 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   6 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 29/05/2013   7 NASIB KAUR(Wife) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   8 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 29/05/2013   9 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 29/05/2013   10 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 29/05/2013   11 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 29/05/2013   12 BALDEV KAUR(Self) PB-17-005-029-001/219 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   13 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   14 VIRPAL KAUR(Wife) PB-17-005-029-001/137 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   15 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   16 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   17 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   18 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   19 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 29/05/2013   20 BHOLA SINGH(Self) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   21 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   22 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 29/05/2013   23 PARMJIT PAL(Self) 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 29/05/2013   24 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   25 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   26 JASWINDER KAUR(Wife) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   27 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 29/05/2013   28 MITHU SINGH(Self) PB-17-005-029-001/275 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 29/05/2013   29 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 29/05/2013   30 AVTAR SINGH(Self) PB-17-005-029-001/169 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 29/05/2013   31 GURPREET KAUR(Wife) PB-17-005-029-001/169 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Man sa 08 29/05/2013   32 KALA SINGH(Self) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 29/05/2013   33 CHAND SINGH(Self) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   34 GURMAIL KAUR(Wife) PB-17-005-029-001/4 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANSA SBIN0001735 29/05/2013   35 KAKA SINGH(Self) PB-17-005-029-001/24 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA JOGA SBIN0002373 29/05/2013   36 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 HDFC GURNE KALAN HDFC0003971 29/05/2013   37 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 INDIAN BANK MANSA BRANCH IDIB000M631 29/05/2013   38 CHARANJIT KAUR(Wife) PB-17-005-029-001/179 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 29/05/2013   Daily Attendence 0 36 33 25 23 17 11 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 25208 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 27416 Average Per labour 721.4737

Total man days : 149