Muster Roll No. : 460	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : 375    Sanction Date : 01/08/2016
Work Code : 2619006035/IC/16103	Work Name : Irrigation Canals (Ghandouli 2016-17) (2619006035/IC/16103)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 Bhag Singh(Self) PB-19-006-035-001/114 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SECTOR -17, CHANDIGARH PUNB0008700 2619006WL001807 Credited 08/05/2017   2 Kamaljit Kaur(Wife) PB-19-006-035-001/88 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL001807 Credited 08/05/2017   3 Parma Singh(Self) PB-19-006-035-001/85 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL001807 Credited 08/05/2017   4 krishna(Self) PB-19-006-035-001/102 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL001807 Credited 08/05/2017   5 balwinder kaur(Self) PB-19-006-035-001/98 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL001807 Credited 08/05/2017   6 Balbir Kaur(Wife) PB-19-006-035-001/86 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001807 Credited 08/05/2017   7 Amarjit Kaur(Wife) PB-19-006-035-001/14 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001807 Credited 08/05/2017   8 Bhajan Kaur(Wife) PB-19-006-035-001/49 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001807 Credited 08/05/2017   9 Gurdeep Kaur(Wife) PB-19-006-035-001/5 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001807 Credited 08/05/2017   10 Baljit Kaur(Wife) PB-19-006-035-001/67 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   11 Naib Singh(Self) PB-19-006-035-001/76 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   12 Jaswinder Kaur(Wife) PB-19-006-035-001/81 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   13 Karamjit Kaur(Self) PB-19-006-035-001/116 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   14 Preet(Self) PB-19-006-035-001/117 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   15 Reena Rani(Self) PB-19-006-035-001/118 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   16 Bhajan Kaur(Self) PB-19-006-035-001/119 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   17 Manjit Kaur(Wife) PB-19-006-035-001/12 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   18 Kamal Singh(Self) PB-19-006-035-001/51 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   19 Nirmala Devi(Wife) PB-19-006-035-001/51 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   20 Charanjit Kaur(Wife) PB-19-006-035-001/53 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   21 narinder kaur(Daughter-in-Law) PB-19-006-035-001/53 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   22 Harwinder Kaur(Wife) PB-19-006-035-001/56 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   23 Avtar Singh(Self) PB-19-006-035-001/21 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   24 Kulwant Kaur(Wife) PB-19-006-035-001/21 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   25 Rashpal Singh(Self) PB-19-006-035-001/26 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   26 Kulvir Kaur(Wife) PB-19-006-035-001/32 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   27 Pamo(Wife) PB-19-006-035-001/33 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   28 rupi(Daughter) PB-19-006-035-001/33 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   29 Bhupinder Kaur(Wife) PB-19-006-035-001/34 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   30 Satya(Mother) PB-19-006-035-001/10 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   31 maya(Self) PB-19-006-035-001/101 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   32 mahinder kaur(Self) PB-19-006-035-001/107 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   33 Amarjit Kaur(Wife) PB-19-006-035-001/11 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   34 reshma(Self) PB-19-006-035-001/111 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   35 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   36 Naib Kaur(Wife) PB-19-006-035-001/89 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   37 gurmeet kaur(Self) PB-19-006-035-001/97 OTHER GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   38 Lakhwinder Kaur(Wife) PB-19-006-035-001/96 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   39 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   40 Gurpreet Kaur(Wife) PB-19-006-035-001/83 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   41 Diyal Singh(Self) PB-19-006-035-001/74 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   42 Jarnail Kaur(Wife) PB-19-006-035-001/74 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   43 Nasib Kaur(Wife) PB-19-006-035-001/63 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   44 Balwant singh(Self) PB-19-006-035-001/103 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   45 Devi(Wife) PB-19-006-035-001/85 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   46 Gurmail Singh(Self) PB-19-006-035-001/96 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001807 Credited 08/05/2017   47 Harjit Singh(Self) PB-19-006-035-001/66 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 AXIS BANK BANSEPUR UTIB0002165 2619006WL001807 Credited 08/05/2017   48 Chaman Lal(Self) PB-19-006-035-001/50 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 AXIS BANK BANSEPUR UTIB0002165 2619006WL001807 Credited 08/05/2017   49 Sakuntla(Wife) PB-19-006-035-001/61 SC GHANDOULI P P P P P P A 6 218 1308 0 0 1308 AXIS BANK BANSEPUR UTIB0002165 2619006WL001807 Credited 08/05/2017   Daily Attendence 49 49 49 49 49 49 0

Category Amount Paid(In Rs.) Amount Paid SC 52320 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 64092 Average Per labour 1308

Total man days : 294