Muster Roll No. : 845	Date From : 27/12/2018    Date To : 31/12/2018	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.  0001500        Page NO.  59

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 P P P A A 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL005770 Credited 12/03/2019   2 SHINDO PB-05-016-030-001/4 SC Hajipur P A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL005770 Credited 12/03/2019   3 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 12/03/2019   4 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 2605016WL005770 Credited 13/03/2019   5 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 13/03/2019   6 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 12/03/2019   7 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 12/03/2019   8 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 12/03/2019   9 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 12/03/2019   10 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 12/03/2019   11 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 12/03/2019   12 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005770 Credited 12/03/2019   13 Malu(Self) PB-05-016-030-001/50 SC Hajipur P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005770 Credited 12/03/2019   14 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005770 Credited 12/03/2019   15 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P P X X 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005770 Credited 12/03/2019   16 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran P P P A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005770 Credited 12/03/2019   17 Raj Kumari(Wife) PB-05-016-044-001/10 SC Kotli Gajran P P P A A 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005770 Credited 12/03/2019   18 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P P A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005770 Credited 12/03/2019   19 SOHAN LAL(Husband) PB-05-016-044-001/75 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005770 Credited 12/03/2019   20 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 2605016WL005770 Credited 12/03/2019   21 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P A A 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005770 Credited 12/03/2019   22 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 2605016WL005770 Credited 12/03/2019   23 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 2605016WL005770 Credited 12/03/2019   24 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 2605016WL005770 Credited 12/03/2019   25 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005770 Credited 12/03/2019   26 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 12/03/2019   27 JEETO PB-05-016-044-001/10 SC Kotli Gajran P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 12/03/2019   28 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005770 Credited 12/03/2019   29 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 2605016WL005770 Credited 12/03/2019   30 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005770 Credited 12/03/2019   31 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005770 Credited 12/03/2019   32 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005770 Credited 12/03/2019   Daily Attendence 32 23 21 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 735

Total man days : 98