Muster Roll No. : 538	Date From : 16/08/2019    Date To : 30/08/2019	Sanction No. : 1183-84    Sanction Date : 14/06/2019
Work Code : 2605016048/LD/9988994282	Work Name : LD/Potato seed Farm Malsian at Malsian (2605016048/LD/9988994282)

Measurement Book Detail

MB NO.  001500        Page NO.  68

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 15 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 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006230 Credited 23/10/2019   2 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL006230 Credited 24/10/2019   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006230 Credited 23/10/2019   4 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006230 Credited 23/10/2019   5 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P A A A A A A A A A A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006230 Credited 23/10/2019   6 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006230 Credited 23/10/2019   7 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   8 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 24/10/2019   9 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   10 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   11 JASWINDER PB-05-016-029-001/5 SC Gobind Nagar P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   12 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   13 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 23/10/2019   14 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006230 Credited 24/10/2019   15 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 23/10/2019   16 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P A A A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   17 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   18 SHINDO PB-05-016-030-001/11 SC Hajipur P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   19 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 24/10/2019   20 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   21 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   22 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 24/10/2019   23 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   24 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   25 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   26 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   27 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   28 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   29 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   30 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006230 Credited 23/10/2019   31 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006230 Credited 23/10/2019   32 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P P A A A X X X X X X X 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006230 Credited 24/10/2019   33 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006230 Credited 23/10/2019   34 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006230 Credited 23/10/2019   35 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006230 Credited 24/10/2019   36 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 23/10/2019   37 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 24/10/2019   38 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 23/10/2019   39 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 23/10/2019   40 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006230 Credited 23/10/2019   41 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006230 Credited 24/10/2019   42 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006230 Credited 24/10/2019   43 RAJDEEP KAUR(Wife) PB-05-016-023-001/130 SC Dhandowal P P P A A A A A A A A A A A A 3 241 723 0 0 723 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006230 Credited 23/10/2019   44 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006230 Credited 23/10/2019   45 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006230 Credited 24/10/2019   46 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006230 Credited 24/10/2019   47 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006230 Credited 24/10/2019   Daily Attendence 47 47 46 45 44 41 40 34 30 30 25 24 20 14 11

Category Amount Paid(In Rs.) Amount Paid SC 114475 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 120018 Average Per labour 2553.5745

Total man days : 498