Muster Roll No. : 176	Date From : 18/05/2018    Date To : 22/05/2018	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.  0001500        Page NO.  29

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 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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   2 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   3 Kamaljit Kaur(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   4 Baby(Self) PB-05-016-035-001/136 SC Kakkra P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000920 Credited 17/07/2018   5 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   6 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   7 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra A P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   8 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   9 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   10 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   11 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   12 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   13 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra A P P P P 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   14 MANJIT KAUR(Self) PB-05-016-035-001/163 SC Kakkra P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   15 BALWINDER(Husband) PB-05-016-035-001/163 SC Kakkra P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   16 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   17 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra A P P P P 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   18 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   19 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   20 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   21 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   22 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   23 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   24 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   25 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   26 Mahinder(Mother) PB-05-016-029-001/40 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000920 Credited 17/07/2018   27 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar A P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000920 Credited 17/07/2018   28 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000920 Credited 17/07/2018   29 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   30 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   31 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   32 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000920 Credited 17/07/2018   33 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000920 Credited 17/07/2018   34 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000920 Credited 17/07/2018   35 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P P P P P 5 240 1200 0 0 1200 BANK OF INDIA Shahkot BKID0006344 2605016WL000920 Credited 17/07/2018   36 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000920 Credited 17/07/2018   37 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000920 Credited 17/07/2018   38 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000920 Credited 17/07/2018   Daily Attendence 33 38 37 38 37

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1155.7894

Total man days : 183