Muster Roll No. : 2628	Date From : 23/12/2020    Date To : 06/01/2021	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.  76

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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL018831 Credited 19/01/2021   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL018831 Credited 19/01/2021   3 PARVEEN(Self) PB-05-016-044-001/106 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL018831 Credited 19/01/2021   4 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   5 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   6 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   7 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   8 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   9 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   10 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   11 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   12 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   13 Manjit kaur(Self) PB-05-016-035-001/215 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   14 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   15 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   16 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL025300 Credited 11/02/2022   17 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL018831 Credited 19/01/2021   18 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL018831 Credited 19/01/2021   19 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL018831 Credited 19/01/2021   20 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL018831 Credited 19/01/2021   21 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL018831 Credited 19/01/2021   22 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL018831 Credited 19/01/2021   23 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   24 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   25 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   26 PRIYA(Self) PB-05-016-048-001/114 SC Malsian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   27 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   28 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL018831 Credited 19/01/2021   29 JEETO KAUR(Self) PB-05-016-044-001/30 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL018831 Credited 19/01/2021   30 CHANO PB-05-016-030-001/3 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL018831 Credited 19/01/2021   31 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P P P A P P P P A P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL018831 Credited 19/01/2021   32 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL018831 Credited 19/01/2021   33 SURJIT KAUR(Wife) PB-05-016-032-001/23 SC Innowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL018831 Credited 19/01/2021   34 SATNAM SINGH PB-05-016-011-001/9 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL018831 Credited 19/01/2021   35 JASWINDER SINGH PB-05-016-011-001/8 OTHER Baupur Khurd A A A A A A A A A A A A A A A 0 263 0 0 0 0 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL018831   36 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL018831 Credited 19/01/2021   37 Balveer kaur(Self) PB-05-016-035-001/214 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL018831 Credited 19/01/2021   38 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL018831 Credited 19/01/2021   39 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   40 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   41 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   42 Suman(Self) PB-05-016-032-001/89 SC Innowal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   43 Usha Rani(Wife) PB-05-016-044-001/126 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   44 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   45 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018831 Credited 19/01/2021   46 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL018831 Credited 19/01/2021   47 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL018831 Credited 19/01/2021   48 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018831 Credited 19/01/2021   49 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL018831 Credited 19/01/2021   50 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA Shahkot BKID0006344 2605016WL018831 Credited 19/01/2021   51 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA Shahkot BKID0006344 2605016WL018831 Credited 19/01/2021   52 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL018831 Credited 19/01/2021   53 BINDER KAUR PB-05-016-030-001/7 SC Hajipur 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 SBIN0050315 2605016WL018831 Credited 19/01/2021   54 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P P A P P A A A P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL018831 Credited 19/01/2021   55 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL018831 Credited 19/01/2021   56 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   57 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   58 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   59 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   60 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   61 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   62 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018831 Credited 19/01/2021   Daily Attendence 61 61 61 60 60 60 0 57 54 52 52 27 27 1 23

Category Amount Paid(In Rs.) Amount Paid SC 163060 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 172528 Average Per labour 2782.7097

Total man days : 656