Muster Roll No. : 996	Date From : 15/11/2021    Date To : 30/11/2021	Sanction No. : 01475    Sanction Date : 06/07/2021
Work Code : 2605016048/DP/120217	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/120217)

Measurement Book Detail

MB NO.  01500        Page NO.  84

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 16 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 Paramjeet(Self) PB-05-016-093-001/4 SC Zafarwal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 ICICI BANK JALLANDHAR - NAKODAR ICIC0000080 2605016WL010259 Credited 08/12/2021   2 Binder(Self) PB-05-016-048-001/130 OTHER Malsian P A A A A A A A A A A A A A A X 1 269 269 0 0 269 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL010259 Credited 09/12/2021   3 RANI(Self) PB-05-016-045-001/105 SC Laksian X X X X P P P P P P A P P P P P 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010819 Credited 22/12/2021   4 PARAMJIT KAUR(Self) PB-05-016-045-001/59 SC Laksian P P P P P P A P P P P P A A A X 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL010259 Credited 09/12/2021   5 POOJA(Self) PB-05-016-035-001/240 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010259 Credited 09/12/2021   6 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010259 Credited 05/01/2022   7 Raju(Self) PB-05-016-035-001/113 SC Kakkra A A P P P P A P P P P P P A P X 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010259 Credited 05/01/2022   8 Baby(Self) PB-05-016-035-001/136 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010259 Credited 05/01/2022   9 DALBIR SINGH(Self) PB-05-016-084-001/98 SC Sarangwal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010259 Credited 09/12/2021   10 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   11 RUBBY MAAN(Self) PB-05-016-044-001/161 SC Kotli Gajran P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   12 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   13 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra A A P P P P A P P P P P P A P X 11 269 2959 0 0 2959 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   14 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   15 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 X 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL010259 Credited 09/12/2021   16 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 X 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   17 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   18 JASWINDER KAUR(Self) PB-05-016-035-001/244 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   19 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   20 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   21 Satya(Self) PB-05-016-035-001/132 SC Kakkra A A A A A P A P P P P P P A P X 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010259 Credited 09/12/2021   22 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P A A A A A A A A A A A A X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   23 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   24 Jagiro(Self) PB-05-016-045-001/71 SC Laksian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   25 Rani(Self) PB-05-016-045-001/73 SC Laksian A A A A A A A P P P P P P A P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   26 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 X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   27 KAMALJIT KAUR(Self) PB-05-016-045-001/57 SC Laksian P P P P P P A P P A A A A A A X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   28 Balvir kaur(Wife) PB-05-016-045-001/69 SC Laksian P P A A A A A A A A A A A A A X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   29 Chhindo(Self) PB-05-016-045-001/70 SC Laksian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   30 KULWINDER KAUR PB-05-016-045-001/8 SC Laksian P P P A A A A A A A A A A A A X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010986 Credited 06/01/2022   31 Gejo(Self) PB-05-016-048-001/110 SC Malsian P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   32 BHOLI(Daughter-in-Law) PB-05-016-045-001/29 SC Laksian X X X X P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010986 Credited 06/01/2022   33 PAPPU(Son) PB-05-016-045-001/29 SC Laksian P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010259 Credited 09/12/2021   34 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P P A P P P P A A A A X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   35 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010259 Credited 09/12/2021   36 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra A A P P P P A P P P P P P A P X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   37 SHEERO(Self) PB-05-016-044-001/54 SC Kotli Gajran P P P P P P A P P P P A A A A X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   38 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   39 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   40 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P A P P P P P A A A X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   41 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P A A A A A A A A A X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010709 Credited 22/12/2021   42 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   43 Shinda(Self) PB-05-016-035-001/117 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   44 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 X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   45 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A A A A A A A A A X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   46 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010259 Credited 09/12/2021   47 BANSO(Self) PB-05-016-045-001/107 SC Laksian X X X X P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010986 Credited 06/01/2022   48 Bhajan kaur(Self) PB-05-016-045-001/64 SC Laksian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL010259 Credited 09/12/2021   49 Amarjeet(Self) PB-05-016-032-001/109 SC Innowal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UNION BANK OF INDIA JALANDHAR-MODEL TOWN ROAD UBIN0921211 2605016WL010259 Credited 09/12/2021   50 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   51 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   52 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 X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   53 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   54 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   55 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   56 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010259 Credited 09/12/2021   57 PAL PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010986 Credited 05/01/2022   58 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 X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010986 Credited 05/01/2022   59 Kulbiro(Self) PB-05-016-093-001/8 SC Zafarwal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UNION BANK OF INDIA NAKODAR UBIN0539040 2605016WL010259 Credited 09/12/2021   60 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010259 Credited 09/12/2021   61 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A A A A A A A A A X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010259 Credited 09/12/2021   62 AMNA DEVI(Self) PB-05-016-045-001/106 SC Laksian X X X X P P A P P P P A A A A A 6 269 1614 0 0 1614 HDFC SHAHKOT HDFC0001829 2605016WL010259 Credited 09/12/2021   63 Bhinda(Self) PB-05-016-032-001/110 SC Innowal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC KAPURTHALA HDFC0000138 2605016WL010259 Credited 09/12/2021   64 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010259 Credited 09/12/2021   65 Jasvir Kaur(Self) PB-05-016-044-001/64 SC Kotli Gajran P P P P A A A A A A A A A A A X 4 269 1076 0 0 1076 INDIAN BANK SHAHKOT IDIB000S282 2605016WL010259 Credited 09/12/2021   66 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010259 Credited 09/12/2021   67 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010259 Credited 09/12/2021   68 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010259 Credited 09/12/2021   69 GURJEET KAUR(Self) PB-05-016-067-001/189 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010259 Credited 09/12/2021   70 Kulwant singh(Husband) PB-05-016-023-001/103 SC Dhandowal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010259 Credited 05/01/2022   71 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran X X X X P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010259 Credited 09/12/2021   72 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010259 Credited 09/12/2021   73 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   74 USHA RANI(Self) PB-05-016-029-001/54 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   75 Mukhtair Singh(Self) PB-05-016-067-001/105 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010259 Credited 09/12/2021   76 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   77 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   78 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran X X X X P P P P P A P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   79 JEETO PB-05-016-044-001/10 SC Kotli Gajran X X X X P P P P P A P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010259 Credited 09/12/2021   80 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 X 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010259 Credited 09/12/2021   81 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A P A A A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010259 Credited 09/12/2021   82 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010259 Credited 09/12/2021   83 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran A A A P P P A P P P P P P A P X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010259 Credited 09/12/2021   Daily Attendence 70 69 71 70 76 77 6 75 69 66 64 65 63 6 62 4

Category Amount Paid(In Rs.) Amount Paid SC 245328 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 245597 Average Per labour 2959

Total man days : 913