Muster Roll No. : 1048	Date From : 05/10/2018    Date To : 18/10/2018	Sanction No. : 0048/18-19    Sanction Date : 05/09/2018
Work Code : 2619006035/LD/82818	Work Name : Land Development in Cremation Ground at Village Ghandouli 2018 (2619006035/LD/82818)

Measurement Book Detail

MB NO.  62        Page NO.  0

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 11 12 13 14 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 krishna(Self) PB-19-006-035-001/102 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL002372 Credited 04/12/2018   2 Karam Kaur(Wife) PB-19-006-035-001/45 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL002372 Credited 04/12/2018   3 Parma Singh(Self) PB-19-006-035-001/85 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL002372 Credited 04/12/2018   4 balwinder kaur(Self) PB-19-006-035-001/98 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL002372 Credited 04/12/2018   5 Kanchan(Wife) PB-19-006-035-001/43 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL002372 Credited 04/12/2018   6 Kamaljit Kaur(Wife) PB-19-006-035-001/29 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL002372 Credited 04/12/2018   7 Meena Rani(Wife) PB-19-006-035-001/112 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 IDBI BANK VILLAGE BOOTHGARH IBKL0002144 2619006WL002372 Credited 04/12/2018   8 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   9 Bhajan Kaur(Self) PB-19-006-035-001/119 OTHER GHANDOULI P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   10 shankutla devi(Wife) PB-19-006-035-001/105 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   11 mahinder kaur(Self) PB-19-006-035-001/107 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   12 reshma(Self) PB-19-006-035-001/111 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   13 Meena Rani(Wife) PB-19-006-035-001/31 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   14 Kulvir Kaur(Wife) PB-19-006-035-001/32 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   15 Pamo(Wife) PB-19-006-035-001/33 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   16 Bhupinder Kaur(Wife) PB-19-006-035-001/34 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   17 Ravinder Kaur(Wife) PB-19-006-035-001/17 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   18 Harjit Kaur(Wife) PB-19-006-035-001/2 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   19 Avtar Singh(Self) PB-19-006-035-001/21 SC GHANDOULI P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   20 Kulwant Kaur(Wife) PB-19-006-035-001/21 SC GHANDOULI P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   21 Harmail Singh(Self) PB-19-006-035-001/45 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   22 Baljit Kaur(Wife) PB-19-006-035-001/67 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   23 Nirmala Devi(Wife) PB-19-006-035-001/51 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   24 Harwinder Kaur(Wife) PB-19-006-035-001/56 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   25 maya(Self) PB-19-006-035-001/100 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   26 Naib Kaur(Wife) PB-19-006-035-001/89 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   27 gurmeet kaur(Self) PB-19-006-035-001/97 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   28 Nasib Kaur(Wife) PB-19-006-035-001/63 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   29 Gurpreet Kaur(Wife) PB-19-006-035-001/83 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   30 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   31 raj rani(Self) PB-19-006-035-001/104 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   32 Devi(Wife) PB-19-006-035-001/85 SC GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002372 Credited 04/12/2018   33 Jaskinder Kaur(Self) PB-19-006-035-001/131 OTHER GHANDOULI P P A A A A A A A A A A A A 2 240 480 0 0 480 BANK OF INDIA MULLANPUR GARIBDAS BKID0006588 2619006WL002372 Credited 04/12/2018   Daily Attendence 33 33 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 698.1818

Total man days : 96