Muster Roll No. : 1681	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : 0073/18-19    Sanction Date : 10/11/2018
Work Code : 2619006035/RC/86620	Work Name : Rural Connectivity Renovation of road barms at village Ghandauli (2018-19) (2619006035/RC/86620)

Measurement Book Detail

MB NO.  62        Page NO.  28

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 Kamaljit Kaur(Wife) PB-19-006-035-001/88 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL003624 Credited 12/03/2019   2 krishna(Self) PB-19-006-035-001/102 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL003624 Credited 12/03/2019   3 balwinder kaur(Self) PB-19-006-035-001/98 OTHER GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL003624 Credited 12/03/2019   4 Balbir Kaur(Wife) PB-19-006-035-001/86 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL003624 Credited 12/03/2019   5 Amarjit Kaur(Wife) PB-19-006-035-001/14 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL003624 Credited 12/03/2019   6 Meena Rani(Wife) PB-19-006-035-001/112 OTHER GHANDOULI P P A A A A A 2 240 480 0 0 480 IDBI BANK VILLAGE BOOTHGARH IBKL0002144 2619006WL003624 Credited 12/03/2019   7 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   8 shankutla devi(Wife) PB-19-006-035-001/105 OTHER GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   9 mahinder kaur(Self) PB-19-006-035-001/107 OTHER GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   10 reshma(Self) PB-19-006-035-001/111 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   11 Paramjit Kaur(Wife) PB-19-006-035-001/1 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   12 Satya(Mother) PB-19-006-035-001/10 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   13 maya(Self) PB-19-006-035-001/100 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   14 Ravinder Kaur(Wife) PB-19-006-035-001/17 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   15 Kulwant Kaur(Wife) PB-19-006-035-001/21 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   16 Rashpal Singh(Self) PB-19-006-035-001/26 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   17 Meena Rani(Wife) PB-19-006-035-001/31 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   18 Pamo(Wife) PB-19-006-035-001/33 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   19 Bhupinder Kaur(Wife) PB-19-006-035-001/34 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   20 Harmail Singh(Self) PB-19-006-035-001/45 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   21 Nirmala Devi(Wife) PB-19-006-035-001/51 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   22 Harwinder Kaur(Wife) PB-19-006-035-001/56 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 13/03/2019   23 Baljit Kaur(Wife) PB-19-006-035-001/67 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   24 Naib Kaur(Wife) PB-19-006-035-001/89 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   25 Jarnail Kaur(Wife) PB-19-006-035-001/74 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   26 Devi(Wife) PB-19-006-035-001/85 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   27 Balwant singh(Self) PB-19-006-035-001/103 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   28 raj rani(Self) PB-19-006-035-001/104 SC GHANDOULI P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003624 Credited 12/03/2019   Daily Attendence 28 28 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 480

Total man days : 56