Muster Roll No. : 2419	Date From : 02/12/2020    Date To : 16/12/2020	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.  001500        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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL017722 Credited 01/01/2021   2 Raju(Self) PB-05-016-035-001/113 SC Kakkra 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 2605016WL017722 Credited 01/01/2021   3 Kuldeep(Self) PB-05-016-035-001/123 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 2605016WL017722 Credited 01/01/2021   4 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   5 Manjit kaur(Self) PB-05-016-035-001/215 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   6 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   7 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   8 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   9 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   10 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   11 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal 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 2605016WL017722 Credited 01/01/2021   12 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   13 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL017722 Credited 01/01/2021   14 NEETU(Self) PB-05-016-030-001/52 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 2605016WL017722 Credited 01/01/2021   15 SUCHA SINGH(Self) PB-05-016-023-001/141 SC Dhandowal 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 2605016WL017722 Credited 01/01/2021   16 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL017722 Credited 01/01/2021   17 Debi(Husband) PB-05-016-035-001/94 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL017722 Credited 01/01/2021   18 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL017722 Credited 01/01/2021   19 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL017722 Credited 01/01/2021   20 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL017722 Credited 01/01/2021   21 Mindo(Wife) PB-05-016-080-001/15 SC Sand P P A P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL017722 Credited 02/01/2021   22 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 P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 02/01/2021   23 DALBIR KAUR(Self) PB-05-016-029-001/24 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 2605016WL017722 Credited 02/01/2021   24 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 02/01/2021   25 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 02/01/2021   26 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 02/01/2021   27 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 01/01/2021   28 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017722 Credited 01/01/2021   29 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 02/01/2021   30 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 02/01/2021   31 SEEBO(Self) PB-05-016-030-001/37 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 2605016WL017722 Credited 02/01/2021   32 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P A A A A A A A X X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 02/01/2021   33 Rajpreet(Self) PB-05-016-091-001/101 SC Thamuwal P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 01/01/2021   34 GIANO(Self) PB-05-016-030-001/16 SC Hajipur X P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017722 Credited 02/01/2021   35 RAJANI PB-05-016-030-001/8 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 2605016WL017722 Credited 01/01/2021   36 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017722 Credited 02/01/2021   37 FAKEER CHAND PB-05-016-084-001/3 SC Sarangwal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017722 Credited 02/01/2021   38 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017722 Credited 02/01/2021   39 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 02/01/2021   40 KASHMIR PB-05-016-078-001/8 SC Salaicha A A A P P P A P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017722 Credited 02/01/2021   41 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P A A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017722 Credited 02/01/2021   42 Prem lal(Self) PB-05-016-044-001/126 SC Kotli Gajran 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 2605016WL017722 Credited 01/01/2021   43 Kulwinder(Self) PB-05-016-091-001/100 SC Thamuwal P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL017722 Credited 01/01/2021   44 SURJIT KAUR(Wife) PB-05-016-032-001/23 SC Innowal 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 SHAHKOT CLBL0000018 2605016WL017722 Credited 12/01/2021   45 SATNAM SINGH PB-05-016-011-001/9 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 2605016WL017722 Credited 02/01/2021   46 JASWINDER SINGH PB-05-016-011-001/8 OTHER Baupur Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 02/01/2021   47 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 01/01/2021   48 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 A 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 01/01/2021   49 Balveer kaur(Self) PB-05-016-035-001/214 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 01/01/2021   50 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 01/01/2021   51 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL017722 Credited 01/01/2021   52 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017722 Credited 01/01/2021   53 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017722 Credited 01/01/2021   54 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017722 Credited 01/01/2021   55 Suman(Self) PB-05-016-032-001/89 SC Innowal P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017722 Credited 01/01/2021   56 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 2605016WL017722 Credited 01/01/2021   57 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017722 Credited 01/01/2021   58 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017722 Credited 01/01/2021   59 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL017722 Credited 02/01/2021   60 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL017722 Credited 02/01/2021   61 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL017722 Credited 01/01/2021   62 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL017722 Credited 01/01/2021   63 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL017722 Credited 12/01/2021   64 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P X X X X X X X X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017722 Credited 01/01/2021   65 LAKHWINDER SINGH(Self) PB-05-016-010-001/109 SC Baupur Bet P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL017722 Credited 01/01/2021   66 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA Shahkot BKID0006344 2605016WL017722 Credited 01/01/2021   67 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 2605016WL017722 Credited 01/01/2021   68 JASWINDER SINGH(Self) PB-05-016-010-001/134 SC Baupur Bet P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017722 Credited 01/01/2021   69 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017722 Credited 01/01/2021   70 BINDER KAUR PB-05-016-030-001/7 SC Hajipur 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 2605016WL017722 Credited 02/01/2021   71 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017722 Credited 02/01/2021   72 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 P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 02/01/2021   73 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 02/01/2021   74 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 02/01/2021   75 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 P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 01/01/2021   76 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 01/01/2021   77 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017722 Credited 02/01/2021   Daily Attendence 75 76 73 74 68 65 0 64 62 60 60 48 46 39 0

Category Amount Paid(In Rs.) Amount Paid SC 204088 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 213030 Average Per labour 2766.6233

Total man days : 810