Muster Roll No. : 1073	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 03817    Sanction Date : 27/07/2020
Work Code : 2605016048/DP/108506	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/108506)

Measurement Book Detail

MB NO.  1500        Page NO.  73

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 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P A P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL009602 Credited 28/09/2020   2 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur P P P P P P A P A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009602 Credited 28/09/2020   3 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL009602 Credited 28/09/2020   4 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P A P A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL009602 Credited 28/09/2020   5 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P A A A A A A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL009602 Credited 28/09/2020   6 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL009602 Credited 28/09/2020   7 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P A P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   8 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   9 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   10 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   11 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   12 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009602 Credited 28/09/2020   13 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   14 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   15 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   16 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   17 SHINDER KAUR(Self) PB-05-016-004-001/51 SC Bagga P P P P P A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   18 MAHINDER PAL(Self) PB-05-016-023-001/139 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   19 JASVIR KAUR(Wife) PB-05-016-089-001/51 SC Talwandi Buttian P P P P P P A P A P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   20 GURMITO(Self) PB-05-016-089-001/55 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   21 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   22 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   23 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   24 GIYANO PB-05-016-089-001/21 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   25 SIMARJEET(Daughter) PB-05-016-089-001/45 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   26 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   27 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   28 BALJIT KAUR(Self) PB-05-016-023-001/137 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   29 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   30 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P P P A P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   31 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P P P A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009602 Credited 28/09/2020   32 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   33 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   34 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009602 Credited 29/09/2020   35 SANDEEP KUMAR(Self) PB-05-016-004-001/8 SC Bagga P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009602 Credited 29/09/2020   36 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009602 Credited 29/09/2020   37 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009602 Credited 28/09/2020   38 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009602 Credited 28/09/2020   39 SOKHA(Self) PB-05-016-023-001/136 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009602 Credited 28/09/2020   40 BABY(Wife) PB-05-016-089-001/63 SC Talwandi Buttian P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009602 Credited 28/09/2020   41 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009602 Credited 28/09/2020   42 FINO(Wife) PB-05-016-023-001/139 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   43 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   44 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   45 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   46 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   47 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009602 Credited 28/09/2020   48 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009602 Credited 28/09/2020   49 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009602 Credited 28/09/2020   50 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P A A A A P 7 263 1841 0 0 1841 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009602 Credited 28/09/2020   51 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009602 Credited 28/09/2020   52 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009602 Credited 29/09/2020   53 Raj Kumari(Wife) PB-05-016-044-001/10 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009602 Credited 28/09/2020   54 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009602 Credited 28/09/2020   55 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009602 Credited 28/09/2020   56 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009602 Credited 28/09/2020   57 JASWINDER KAUR PB-05-016-004-001/8 SC Bagga P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009602 Credited 28/09/2020   58 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P A A A X X 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   59 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA Shahkot BKID0006344 2605016WL009602 Credited 28/09/2020   60 MANOHAR LAL(Self) PB-05-016-089-001/63 SC Talwandi Buttian P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   61 KULWANT KAUR(Self) PB-05-016-089-001/158 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   62 REENA(Self) PB-05-016-089-001/124 SC Talwandi Buttian P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   63 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   64 SARBJIT(Self) PB-05-016-089-001/160 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   65 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   66 Parkasho(Self) PB-05-016-030-001/45 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   67 Giano(Self) PB-05-016-089-001/104 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   68 VIDIYA(Self) PB-05-016-089-001/161 SC Talwandi Buttian P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   69 VEERO(Self) PB-05-016-089-001/45 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL025021 Credited 08/06/2021   70 Gurmito(Self) PB-05-016-089-001/98 SC Talwandi Buttian P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   71 SUNITA RANI(Self) PB-05-016-089-001/159 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009602 Credited 28/09/2020   72 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   73 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   74 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   75 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   76 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   77 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009602 Credited 28/09/2020   78 Shabana(Self) PB-05-016-089-001/103 SC Talwandi Buttian P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S282 2605016WL009602 Credited 28/09/2020   79 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009602 Credited 28/09/2020   80 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009602 Credited 28/09/2020   81 GURCHARAN KAUR(Self) PB-05-016-044-001/138 SC Kotli Gajran P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009602 Credited 28/09/2020   Daily Attendence 81 80 80 76 62 59 0 55 50 51 50

Category Amount Paid(In Rs.) Amount Paid SC 165427 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 169372 Average Per labour 2091.0125

Total man days : 644