Muster Roll No. : 151	Date From : 09/08/2013    Date To : 18/08/2013	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.  59

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 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL00336 Credited 01/10/2013   2 CHARANJEET KAMAL(Self) PB-17-005-029-001/381 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Phaphre Bhaike 8 2617005WL00336 Credited 01/10/2013   3 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   4 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   5 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   6 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   7 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002891 Credited 08/05/2015   8 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   9 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 22/10/2013   10 SATPAL SINGH(Self) PB-17-005-029-001/60 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00336 Credited 01/10/2013   11 kARAMJIT KAUR(Wife) PB-17-005-029-001/330 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00336 Credited 01/10/2013   12 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 2617005WL00336 Credited 01/10/2013   13 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00336 Credited 01/10/2013   14 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   15 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   16 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 22/10/2013   17 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   18 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   19 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 22/10/2013   20 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   21 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   22 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   23 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   24 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   25 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 22/10/2013   26 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   27 TEJ KAUR(Grandmother) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003213 Credited 14/12/2021   28 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   29 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL00336 Credited 01/10/2013   30 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00336 Credited 22/10/2013   31 RANJIT KAUR(Wife) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL00336 Credited 01/10/2013   32 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 INDIAN BANK BUDHLADA IDIB000B879 2617005WL00336 Credited 22/10/2013   Daily Attendence 17 19 18 24 22 26 27 26 25 29

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 4232

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 1339.75

Total man days : 233