Muster Roll No. : 539	Date From : 16/10/2018    Date To : 18/10/2018	Sanction No. : 1155    Sanction Date : 29/05/2018
Work Code : 2605016048/LD/81530	Work Name : Govt. patto seed Farm(2018-19) at Malsian (2605016048/LD/81530)

Measurement Book Detail

MB NO.  001500        Page NO.  48

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 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 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003544 Credited 04/12/2018   2 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra A A P 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003544 Credited 04/12/2018   3 Raju(Self) PB-05-016-035-001/113 SC Kakkra P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003544 Credited 04/12/2018   4 SHINDO PB-05-016-030-001/4 SC Hajipur P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   5 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   6 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra A P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   7 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra P A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   8 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   9 RANI PB-05-016-035-001/13 SC Kakkra P A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   10 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   11 MAIYA PB-05-016-035-001/16 SC Kakkra P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   12 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   13 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   14 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   15 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   16 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   17 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra A P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   18 MEENA(Wife) PB-05-016-035-001/74 SC Kakkra P A A 1 240 240 0 0 240 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003544 Credited 04/12/2018   19 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   20 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   21 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   22 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   23 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   24 PIARO(Self) PB-05-016-030-001/39 SC Hajipur A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   25 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   26 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   27 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   28 KULWINDER PB-05-016-030-001/5 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   29 BACHNO PB-05-016-030-001/6 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   30 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   31 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   32 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   33 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   34 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   35 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   36 CHARNO PB-05-016-030-001/9 SC Hajipur P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   37 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   38 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra A P A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   39 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003544 Credited 04/12/2018   40 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003544 Credited 04/12/2018   41 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003544 Credited 04/12/2018   42 SAWARNI PB-05-016-030-001/13 SC Hajipur A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   43 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   44 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   45 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003544 Credited 04/12/2018   Daily Attendence 38 40 35

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 602.6667

Total man days : 113