Muster Roll No. : 1185	Date From : 16/03/2020    Date To : 29/03/2020	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.  62

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 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 P P P A A A A A A A A A 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL014011 Credited 14/04/2020   2 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL014011 Credited 14/04/2020   3 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P A A A X X X X X 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL014011 Credited 14/04/2020   4 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014011 Credited 14/04/2020   5 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014011 Credited 14/04/2020   6 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P A A A A A X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014011 Credited 14/04/2020   7 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P A A A A A A A A A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014011 Credited 14/04/2020   8 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   9 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   10 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   11 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   12 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A A A X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   13 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014011 Credited 14/04/2020   14 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 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   15 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P A X X X X X X X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014011 Credited 14/04/2020   16 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P A A A A A X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014011 Credited 14/04/2020   17 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   18 BACHNO PB-05-016-030-001/6 SC Hajipur P X X X X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014011 Credited 14/04/2020   19 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   20 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P A A A A X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   21 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   22 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A A A A A A X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   23 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014011 Credited 14/04/2020   24 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL014011 Credited 14/04/2020   25 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014011 Credited 14/04/2020   26 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P A A A A A A A A A 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014011 Credited 14/04/2020   27 KASHMIR KAUR(Self) PB-05-016-023-001/120 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014011 Credited 14/04/2020   28 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 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014011 Credited 14/04/2020   29 PAL PB-05-016-030-001/9 SC Hajipur P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014881 Credited 16/11/2022   30 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014011 Credited 14/04/2020   31 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   32 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   33 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   35 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A A A A A X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   36 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014011 Credited 14/04/2020   37 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014011 Credited 14/04/2020   38 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014011 Credited 14/04/2020   39 RAJDEEP KAUR(Wife) PB-05-016-023-001/130 SC Dhandowal P P P P P P A A A A A A A A 6 241 1446 0 0 1446 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL014011 Credited 14/04/2020   40 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal P X X X X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014011 Credited 14/04/2020   41 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014011 Credited 14/04/2020   Daily Attendence 41 39 37 36 32 30 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 51815 Average Per labour 1263.7805

Total man days : 215