Muster Roll No. : 1399	Date From : 04/12/2018    Date To : 10/12/2018	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.  21

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 krishna(Self) PB-19-006-035-001/102 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL003083 Credited 12/03/2019   2 Parma Singh(Self) PB-19-006-035-001/85 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL003083 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 2619006WL003083 Credited 12/03/2019   4 Kanchan(Wife) PB-19-006-035-001/43 SC GHANDOULI P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL003083 Credited 12/03/2019   5 Amarjit Kaur(Wife) PB-19-006-035-001/14 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL003083 Credited 12/03/2019   6 Balbir Kaur(Wife) PB-19-006-035-001/86 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL003083 Credited 12/03/2019   7 Meena Rani(Wife) PB-19-006-035-001/112 OTHER GHANDOULI P P P P A A A 4 240 960 0 0 960 IDBI BANK VILLAGE BOOTHGARH IBKL0002144 2619006WL003083 Credited 12/03/2019   8 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   9 shankutla devi(Wife) PB-19-006-035-001/105 OTHER GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   10 mahinder kaur(Self) PB-19-006-035-001/107 OTHER GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   11 reshma(Self) PB-19-006-035-001/111 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   12 Paramjit Kaur(Wife) PB-19-006-035-001/1 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   13 maya(Self) PB-19-006-035-001/100 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   14 Ravinder Kaur(Wife) PB-19-006-035-001/17 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   15 Kulwant Kaur(Wife) PB-19-006-035-001/21 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   16 Rashpal Singh(Self) PB-19-006-035-001/26 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   17 Meena Rani(Wife) PB-19-006-035-001/31 SC GHANDOULI P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   18 Pamo(Wife) PB-19-006-035-001/33 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   19 Bhupinder Kaur(Wife) PB-19-006-035-001/34 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   20 Harmail Singh(Self) PB-19-006-035-001/45 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 13/03/2019   21 Nirmala Devi(Wife) PB-19-006-035-001/51 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 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 2619006WL003083 Credited 13/03/2019   23 Baljit Kaur(Wife) PB-19-006-035-001/67 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   24 Naib Kaur(Wife) PB-19-006-035-001/89 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   25 Jarnail Kaur(Wife) PB-19-006-035-001/74 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   26 raj rani(Self) PB-19-006-035-001/104 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   27 Devi(Wife) PB-19-006-035-001/85 SC GHANDOULI P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL003083 Credited 12/03/2019   28 Jaskinder Kaur(Self) PB-19-006-035-001/131 OTHER GHANDOULI P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MULLANPUR GARIBDAS BKID0006588 2619006WL003083 Credited 12/03/2019   Daily Attendence 28 27 25 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 891.4286

Total man days : 104