Muster Roll No. : 676	Date From : 26/11/2018    Date To : 30/11/2018	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.  55

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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran A P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004414 Credited 28/02/2019   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004414 Credited 28/02/2019   3 Raju(Self) PB-05-016-035-001/113 SC Kakkra P P P P A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004414 Credited 28/02/2019   4 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P A P A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   5 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P P A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   6 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P X X X 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   7 Paramjit(Self) PB-05-016-035-001/103 SC Kakkra P P P P A 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004414 Credited 28/02/2019   8 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   9 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   10 TARSEM PB-05-016-044-001/24 SC Kotli Gajran P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   11 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   12 KULWINDER KAUR(Self) PB-05-016-044-001/26 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   13 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   14 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   15 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P A A 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   16 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P P A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   17 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   18 MONIKA(Self) PB-05-016-035-001/170 SC Kakkra P P P P A 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004414 Credited 28/02/2019   19 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P P P A 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004414 Credited 28/02/2019   20 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P P A A A 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004414 Credited 28/02/2019   21 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004414 Credited 28/02/2019   22 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004414 Credited 28/02/2019   23 PARAMJIT KAUR(Self) PB-05-016-035-001/159 SC Kakkra P P P P A 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008752 Credited 09/04/2020   24 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004414 Credited 28/02/2019   25 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004414 Credited 28/02/2019   26 Bachni(Self) PB-05-016-044-001/67 SC Kotli Gajran P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   27 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004414 Credited 01/03/2019   28 Mukhtair Singh(Self) PB-05-016-067-001/105 SC Rajewal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004414 Credited 28/02/2019   29 SUKHWINDER SINGH(Self) PB-05-016-067-001/108 SC Rajewal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004414 Credited 28/02/2019   30 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   31 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   32 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   33 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   34 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   35 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   36 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   Daily Attendence 34 36 32 31 21

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1026.6666

Total man days : 154