Muster Roll No. : 621	Date From : 31/08/2019    Date To : 06/09/2019	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.  01500        Page NO.  68

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 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P A A A A 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006365 Credited 23/10/2019   2 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P A A 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL006365 Credited 24/10/2019   3 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P A P P A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006365 Credited 23/10/2019   4 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P A P P P P A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006365 Credited 23/10/2019   5 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006365 Credited 23/10/2019   6 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006365 Credited 23/10/2019   7 SHINDO PB-05-016-030-001/11 SC Hajipur P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   8 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   9 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   10 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   11 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   12 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   13 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   14 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 24/10/2019   15 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   16 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   17 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   18 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006365 Credited 23/10/2019   19 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006365 Credited 23/10/2019   20 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006365 Credited 23/10/2019   21 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar A P P P P P A 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006365 Credited 23/10/2019   22 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006365 Credited 23/10/2019   23 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006365 Credited 24/10/2019   24 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006365 Credited 24/10/2019   25 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006365 Credited 24/10/2019   26 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006365 Credited 24/10/2019   27 DIPO PB-05-016-023-001/107 SC Dhandowal P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006365 Credited 24/10/2019   28 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006365 Credited 23/10/2019   29 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006365 Credited 24/10/2019   30 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006365 Credited 24/10/2019   31 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006365 Credited 23/10/2019   32 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006365 Credited 24/10/2019   33 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006365 Credited 24/10/2019   34 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006365 Credited 24/10/2019   Daily Attendence 32 19 34 33 28 25 20

Category Amount Paid(In Rs.) Amount Paid SC 44103 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 1353.8529

Total man days : 191