Muster Roll No. : 1795	Date From : 09/03/2020    Date To : 16/03/2020	Sanction No. : 2617005/2019-2020/1199/AS    Sanction Date : 28/02/2020
Work Code : 2617005029/RC/9988987006	Work Name : Earth filling on road berms (2617005029/RC/9988987006)

Measurement Book Detail

MB NO.  3262        Page NO.  196

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 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 X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   2 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   3 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   4 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   5 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   6 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   7 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   8 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   9 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   10 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   11 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   12 BASIR MUHAMAD(Self) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P A A P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   13 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   14 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   15 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   16 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   17 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   18 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   19 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   20 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009113 Credited 14/04/2020   21 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   22 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   23 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011003 Credited 27/05/2020   24 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   25 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   26 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   27 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   28 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P A P P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   29 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   30 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   31 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   32 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   33 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   34 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009113 Credited 14/04/2020   35 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009113 Credited 14/04/2020   36 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009113 Credited 14/04/2020   37 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009113 Credited 14/04/2020   38 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009113 Credited 14/04/2020   39 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   40 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   41 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   42 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   43 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   44 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   45 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009113 Credited 14/04/2020   46 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P A A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   47 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   48 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P X X X 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   49 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P A P P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   50 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P A P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   51 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P A P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   52 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   53 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009113 Credited 14/04/2020   54 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   55 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   56 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   57 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P A P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   58 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P P A P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   59 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P A P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009113 Credited 14/04/2020   60 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   61 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009113 Credited 14/04/2020   62 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009113 Credited 14/04/2020   63 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A A P A P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009113 Credited 14/04/2020   64 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A A P P A P 3 200 600 0 0 600 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL009113 Credited 14/04/2020   65 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009113 Credited 14/04/2020   66 AMARIPAL SINGH PB-17-005-029-001/480 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ X P P P P P A P 6 200 1200 0 0 1200 HDFC BHIKHI BRANCH HDFC0001426 2617005WL009113 Credited 14/04/2020   67 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X P A A P P A P 4 200 800 0 0 800 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL009113 Credited 14/04/2020   68 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ X A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009113 Credited 14/04/2020   Daily Attendence 0 17 23 33 49 57 2 61

Category Amount Paid(In Rs.) Amount Paid SC 35600 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 48400 Average Per labour 711.7647

Total man days : 242