Muster Roll No. : 490	Date From : 01/10/2018    Date To : 07/10/2018	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.  0001500        Page NO.  47

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 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 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003380 Credited 04/12/2018   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003380 Credited 04/12/2018   3 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003380 Credited 04/12/2018   4 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P A P A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   5 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   6 Lakhwinder Kaur(Self) PB-05-016-035-001/137 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   7 Kashmer Kaur(Wife) PB-05-016-035-001/168 SC Kakkra P P P P P A A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   8 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   9 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   10 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   11 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   12 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P A P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   13 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003380 Credited 04/12/2018   14 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003380 Credited 04/12/2018   15 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003380 Credited 04/12/2018   16 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003380 Credited 04/12/2018   17 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003380 Credited 04/12/2018   18 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003380 Credited 04/12/2018   19 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003380 Credited 04/12/2018   20 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003380 Credited 04/12/2018   21 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003380 Credited 04/12/2018   22 Shindo(Self) PB-05-016-035-001/134 SC Kakkra P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003380 Credited 04/12/2018   23 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003380 Credited 04/12/2018   24 SHINDO(Self) PB-05-016-035-001/148 SC Kakkra P P P P A P A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003380 Credited 04/12/2018   25 Parwinder(Son) PB-05-016-035-001/135 SC Kakkra P P P A A A A 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003380 Credited 04/12/2018   26 Tarsem(Self) PB-05-016-035-001/141 SC Kakkra P A A A A A A 1 240 240 0 0 240 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003380 Credited 04/12/2018   27 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003380 Credited 04/12/2018   28 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003380 Credited 04/12/2018   29 Suraj(Self) PB-05-016-035-001/168 SC Kakkra P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003380 Credited 04/12/2018   Daily Attendence 29 28 25 25 24 21 20

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 1423.4482

Total man days : 172