Muster Roll No. : 95	Date From : 17/05/2020    Date To : 31/05/2020	Sanction No. : 1183-84    Sanction Date : 14/06/2019
Work Code : 2605016048/LD/9988994282	Work Name : LD/Potato seed Farm Malsian at Malsian (2605016048/LD/9988994282)

Measurement Book Detail

MB NO.  1500        Page NO.  69

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 13 14 15 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 A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002016 Credited 09/06/2020   2 JASVIR KAUR(Self) PB-05-016-032-001/37 SC Innowal P P A A A A A A A A A A A A A 2 263 526 0 0 526 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002016 Credited 09/06/2020   3 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P A A A A A A A A A A A A A A 1 263 263 0 0 263 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002016 Credited 09/06/2020   4 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 10/06/2020   5 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 09/06/2020   6 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 11/06/2020   7 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 10/06/2020   8 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 10/06/2020   9 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002016 Credited 09/06/2020   10 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002016 Credited 10/06/2020   11 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   12 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   13 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   14 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   15 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   16 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   17 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   18 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   19 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   20 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   21 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   22 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   23 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   24 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   25 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   26 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   27 GURBAKHSHO(Self) PB-05-016-032-001/27 SC Innowal P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   28 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P A A A A A A A A A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002016 Credited 09/06/2020   29 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   30 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002016 Credited 09/06/2020   31 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002016 Credited 09/06/2020   32 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002016 Credited 09/06/2020   33 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002016 Credited 10/06/2020   34 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002016 Credited 10/06/2020   35 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002016 Credited 10/06/2020   36 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002016 Credited 10/06/2020   37 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002016 Credited 09/06/2020   38 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002016 Credited 10/06/2020   39 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002016 Credited 10/06/2020   40 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002016 Credited 09/06/2020   41 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002016 Credited 10/06/2020   42 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002016 Credited 10/06/2020   43 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002016 Credited 10/06/2020   44 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P A A A A A A A A A A A A A A 1 263 263 0 0 263 BANK OF INDIA Shahkot BKID0006344 2605016WL002016 Credited 09/06/2020   45 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002016 Credited 09/06/2020   46 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002016 Credited 09/06/2020   47 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002016 Credited 09/06/2020   Daily Attendence 47 44 41 39 36 35 30 26 23 19 18 15 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 100992 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 104148 Average Per labour 2215.9148

Total man days : 396