Muster Roll No. : 1896	Date From : 23/10/2020    Date To : 06/11/2020	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.  75

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 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   2 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   3 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   4 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   5 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   6 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P A P P P P P P P A A A A A 9 263 2367 0 0 2367 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   7 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   8 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   9 MAIYA PB-05-016-035-001/16 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   10 Manjit kaur(Self) PB-05-016-035-001/215 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   11 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P A P P P P P P P P P A A A 11 263 2893 0 0 2893 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   12 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   13 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014597 Credited 01/12/2020   14 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   15 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   16 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   17 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal X P A P P P P P P P P P P P A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   18 SUCHA SINGH(Self) PB-05-016-023-001/141 SC Dhandowal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   19 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 02/12/2020   20 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P A P P P P P P P P P A A A 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014597 Credited 01/12/2020   21 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014597 Credited 01/12/2020   22 Mindo(Wife) PB-05-016-080-001/15 SC Sand P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014597 Credited 01/12/2020   23 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   24 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   25 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   26 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 01/12/2020   27 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   28 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   29 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014597 Credited 02/12/2020   30 PIARA LAL PB-05-016-084-001/26 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   31 Rajpreet(Self) PB-05-016-091-001/101 SC Thamuwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 01/12/2020   32 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P X X X X X X X X X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   33 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   34 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   35 SEEBO(Self) PB-05-016-030-001/37 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   36 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   37 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   38 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   39 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P A P P P P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   40 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   41 CHANO PB-05-016-030-001/3 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   42 RAJANI PB-05-016-030-001/8 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   43 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   44 GURMEET KAUR PB-05-016-023-001/13 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 Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   45 FAKEER CHAND PB-05-016-084-001/3 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   46 PARMJIT(Wife) PB-05-016-084-001/44 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   47 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   48 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P A P P P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   49 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P P A P A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   50 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   51 GURBAKHSHO(Self) PB-05-016-032-001/27 SC Innowal P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   52 KASHMIR PB-05-016-078-001/8 SC Salaicha P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014597 Credited 02/12/2020   53 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014597 Credited 02/12/2020   54 Kulwinder(Self) PB-05-016-091-001/100 SC Thamuwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL014597 Credited 01/12/2020   55 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014597 Credited 01/12/2020   56 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014597 Credited 01/12/2020   57 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014597 Credited 01/12/2020   58 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014597 Credited 01/12/2020   59 CHARNO PB-05-016-030-001/9 SC Hajipur P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014597 Credited 02/12/2020   60 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 02/12/2020   61 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 02/12/2020   62 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 02/12/2020   63 Suman(Self) PB-05-016-032-001/89 SC Innowal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 02/12/2020   64 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 01/12/2020   65 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014597 Credited 02/12/2020   66 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014597 Credited 02/12/2020   67 SHINDO PB-05-016-023-001/16 SC Dhandowal P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014597 Credited 02/12/2020   68 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014597 Credited 02/12/2020   69 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014597 Credited 02/12/2020   70 SHINDO(Self) PB-05-016-035-001/148 SC Kakkra P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014597 Credited 01/12/2020   71 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014597 Credited 01/12/2020   72 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014597 Credited 01/12/2020   73 Rani(Self) PB-05-016-030-001/49 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA Shahkot BKID0006344 2605016WL014597 Credited 01/12/2020   74 PARAMJIT KAUR(Self) PB-05-020-015-001/55 SC Balnau P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014597 Credited 02/12/2020   75 POONAM(Daughter) PB-05-016-084-001/57 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014597 Credited 02/12/2020   76 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur P P A P P P P P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   77 JASWINDER SINGH(Self) PB-05-016-010-001/134 SC Baupur Bet P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   78 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   79 BINDER KAUR PB-05-016-030-001/7 SC Hajipur P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   80 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   81 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014597 Credited 02/12/2020   82 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 02/12/2020   83 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 01/12/2020   84 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 02/12/2020   85 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 01/12/2020   86 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 02/12/2020   87 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014597 Credited 01/12/2020   Daily Attendence 86 87 1 84 83 79 78 76 73 67 65 52 48 42 0

Category Amount Paid(In Rs.) Amount Paid SC 239593 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 242223 Average Per labour 2784.1724

Total man days : 921