Muster Roll No. : 334	Date From : 27/09/2017    Date To : 07/10/2017	Sanction No. : 626-627    Sanction Date : 12/06/2017
Work Code : 2605016048/OP/25344	Work Name : Govt. patto seed Farm at Malsian (2605016048/OP/25344)

Measurement Book Detail

MB NO.  001500        Page NO.  5

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 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 Banso(Self) PB-05-016-077-001/52-A SC Saidpur Jhiri P P P P P P A P P P P 10 233 2330 0 0 2330       2605016WL001767 Credited 27/12/2017   2 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P A P P P P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001767 Credited 27/12/2017   3 Kamaljit Kaur(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P A P P P P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001767 Credited 27/12/2017   4 Geeta(Self) PB-05-016-035-001/127 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001767 Credited 27/12/2017   5 PARKASHO PB-05-016-035-001/4 SC Kakkra P P P A A A A A A A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001767 Credited 27/12/2017   6 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P P P P A A A A P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001767 Credited 27/12/2017   7 Palo(Self) PB-05-016-077-001/87 SC Saidpur Jhiri P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   8 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   9 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   10 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   11 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra A A A A A A A A A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   12 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   13 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P P A A A A A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   14 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P P P A A A A A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   15 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   16 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   17 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   18 KARMI(Self) PB-05-016-035-001/51 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL006829 Credited 17/02/2023   19 Kala Ram(Father) PB-05-016-035-001/54 SC Kakkra P A A A A A A A A A A 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   20 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   21 MANGI(Self) PB-05-016-035-001/26 SC Kakkra P P P P P A A A A P A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005809 Credited 18/07/2018   22 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P A A A A A A A A A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   23 Harmesh Lal(Father) PB-05-016-035-001/112 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   24 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P A A A A A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   25 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 27/12/2017   26 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001767 Credited 27/12/2017   27 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001767 Credited 27/12/2017   28 Debi(Husband) PB-05-016-035-001/94 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001767 Credited 27/12/2017   29 Parmjeet Kaur(Wife) PB-05-016-077-001/53-A SC Saidpur Jhiri P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001767 Credited 27/12/2017   30 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P A A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001767 Credited 27/12/2017   31 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001767 Credited 27/12/2017   32 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001767 Credited 27/12/2017   33 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P P P A A P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001767 Credited 27/12/2017   34 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001767 Credited 27/12/2017   35 Shindo(Self) PB-05-016-077-001/89 SC Saidpur Jhiri P P P P P P A P P A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001767 Credited 27/12/2017   36 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   37 Bimla(Wife) PB-05-016-077-001/59 SC Saidpur Jhiri P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   38 Bimla(Self) PB-05-016-077-001/61-A SC Saidpur Jhiri P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   39 Alvina(Self) PB-05-016-077-001/88 SC Saidpur Jhiri P P P P P P A P P A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001767 Credited 27/12/2017   40 RANI(Wife) PB-05-016-077-001/12 SC Saidpur Jhiri P P P P P P A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   41 Sunita(Self) PB-05-016-077-001/39-A SC Saidpur Jhiri P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   42 KAMAL JEET(Wife) PB-05-016-077-001/7 SC Saidpur Jhiri P P P P P P A P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001767 Credited 27/12/2017   43 Sunita Rani(Self) PB-05-016-077-001/86 SC Saidpur Jhiri P P P P P P A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001767 Credited 27/12/2017   44 Shinda(Self) PB-05-016-035-001/117 SC Kakkra P P P P P A A A A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   45 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P A A P P P P 9 233 2097 0 0 2097 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001767 Credited 27/12/2017   46 Amarjit(Self) PB-05-016-035-001/130 OTHER Kakkra P P P P P A A A A P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001767 Credited 27/12/2017   47 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 27/12/2017   48 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 27/12/2017   49 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 27/12/2017   50 RAJWINDER KAUR(Self) PB-05-016-023-001/79 SC Dhandowal P P P P P P A P P P P 10 233 2330 0 0 2330 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001767 Credited 27/12/2017   51 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001767 Credited 27/12/2017   52 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 27/12/2017   53 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA Shahkot BKID0006344 2605016WL001767 Credited 27/12/2017   54 JEET SINGH(Self) PB-05-016-089-001/59 SC Talwandi Buttian P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   55 Desh Raj(Self) PB-05-016-089-001/118 SC Talwandi Buttian P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 27/12/2017   56 KULWANT KAUR(Self) PB-05-016-089-001/62 SC Talwandi Buttian P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   57 Jaspal Singh(Self) PB-05-016-089-001/115 SC Talwandi Buttian P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   58 Rajesh Kumar(Self) PB-05-016-089-001/117 SC Talwandi Buttian P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   59 Aman Pal(Self) PB-05-016-089-001/116 SC Talwandi Buttian P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   60 BALJIT PB-05-016-089-001/24 SC Talwandi Buttian P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   61 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 27/12/2017   62 Sonu(Self) PB-05-016-089-001/109 SC Talwandi Buttian P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   63 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 27/12/2017   64 Jasvir Kaur(Self) PB-05-016-035-001/118 SC Kakkra P P P P P A A A A A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 27/12/2017   65 Jagiro(Self) PB-05-016-035-001/120 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 27/12/2017   66 Gurpreet Singh(Self) PB-05-016-035-001/112 SC Kakkra P P P P P A A A A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 27/12/2017   67 suman(Daughter) PB-05-016-035-001/67 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 27/12/2017   Daily Attendence 66 65 64 63 62 32 0 26 29 36 34

Category Amount Paid(In Rs.) Amount Paid SC 105083 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 111141 Average Per labour 1658.8209

Total man days : 477