Muster Roll No. : 882	Date From : 04/08/2020    Date To : 15/08/2020	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.  72

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 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 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007812 Credited 26/08/2020   2 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007812 Credited 26/08/2020   3 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL007812 Credited 26/08/2020   4 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL007812 Credited 26/08/2020   5 AMANDEEP KAUR(Self) PB-05-016-078-001/42 SC Salaicha P P P P P P P A A A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL007812 Credited 26/08/2020   6 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL007812 Credited 26/08/2020   7 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL007812 Credited 26/08/2020   8 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P P X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   9 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   10 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   11 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   12 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   13 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   14 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P P A A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007812 Credited 26/08/2020   15 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   16 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   17 SHINDER KAUR(Self) PB-05-016-004-001/51 SC Bagga P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   18 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur A A A A P P P P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   19 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   20 AMRO(Self) PB-05-016-030-001/31 SC Hajipur A A P P P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   21 KAMALJIT PB-05-016-030-001/42 SC Hajipur P P A A A A A A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   22 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   23 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   24 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   25 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   26 BALJIT KAUR(Self) PB-05-016-023-001/137 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   27 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   28 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   29 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   30 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   31 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007812 Credited 26/08/2020   32 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   33 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007812 Credited 26/08/2020   34 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha A A P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007812 Credited 26/08/2020   35 DEEP(Self) PB-05-016-030-001/17 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007812 Credited 26/08/2020   36 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007812 Credited 26/08/2020   37 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007812 Credited 26/08/2020   38 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007812 Credited 26/08/2020   39 SOKHA(Self) PB-05-016-023-001/136 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007812 Credited 26/08/2020   40 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007812 Credited 26/08/2020   41 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007812 Credited 26/08/2020   42 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007812 Credited 26/08/2020   43 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007812 Credited 26/08/2020   44 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007812 Credited 26/08/2020   45 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007812 Credited 26/08/2020   46 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P P P P 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007812 Credited 26/08/2020   47 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007812 Credited 26/08/2020   48 JASWINDER KAUR PB-05-016-004-001/8 SC Bagga P P P P P P P P P P P P 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007812 Credited 26/08/2020   49 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   50 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P P P P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007812 Credited 26/08/2020   51 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA Shahkot BKID0006344 2605016WL007812 Credited 26/08/2020   52 Parkasho(Self) PB-05-016-030-001/45 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   53 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   54 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   55 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   56 BINDER KAUR PB-05-016-030-001/7 SC Hajipur P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   57 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   58 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P A A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007812 Credited 26/08/2020   Daily Attendence 55 55 55 54 55 55 55 55 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 165953 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 172265 Average Per labour 2970.0862

Total man days : 655