Muster Roll No. : 421	Date From : 28/05/2021    Date To : 11/06/2021	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.  81

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 Shankar singh(Father) PB-05-016-032-001/109 SC Innowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL003715 Credited 18/06/2021   2 Darshan ram(Father) PB-05-016-032-001/110 SC Innowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL003715 Credited 17/06/2021   3 SHINDER PAL(Self) PB-05-016-035-001/221 SC Kakkra P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003715 Credited 17/06/2021   4 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 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003715 Credited 17/06/2021   5 RAVEENA(Wife) PB-05-016-084-001/100 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL003715 Credited 18/06/2021   6 BINDER KAUR(Self) PB-05-016-044-001/33 SC Kotli Gajran P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK SHAHKOT UCBA0000262 2605016WL003715 Credited 17/06/2021   7 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL003715 Credited 17/06/2021   8 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003715 Credited 18/06/2021   9 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003715 Credited 17/06/2021   10 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003715 Credited 17/06/2021   11 Gurmej Singh(Self) PB-05-016-044-001/165 SC Kotli Gajran P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003715 Credited 18/06/2021   12 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   13 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   14 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   15 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   16 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   17 JASBEER SINGH PB-05-016-044-001/4 SC Kotli Gajran P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 18/06/2021   18 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   19 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003715 Credited 17/06/2021   20 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003715 Credited 17/06/2021   21 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 13 269 3497 0 0 3497 UNION BANK OF INDIA JALANDHAR-MODEL TOWN ROAD UBIN0921211 2605016WL003715 Credited 18/06/2021   22 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003715 Credited 17/06/2021   23 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003715 Credited 18/06/2021   24 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003715 Credited 17/06/2021   25 BALDEV RAJ(Self) PB-05-016-077-001/129 SC Saidpur Jhiri P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003715 Credited 17/06/2021   26 FINO(Wife) PB-05-016-023-001/139 SC Dhandowal P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 18/06/2021   27 Narinder kaur(Self) PB-05-016-023-001/153 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 18/06/2021   28 Sewak ram(Husband) PB-05-016-023-001/153 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 18/06/2021   29 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 17/06/2021   30 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 18/06/2021   31 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003715 Credited 17/06/2021   32 Karmi(Mother) PB-05-016-032-001/110 SC Innowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL003715 Credited 17/06/2021   33 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 13 269 3497 0 0 3497 HDFC KAPURTHALA HDFC0000138 2605016WL003715 Credited 17/06/2021   34 Kulwinder kaur(Self) PB-05-016-035-001/213 SC Kakkra P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003715 Credited 17/06/2021   35 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 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003715 Credited 17/06/2021   36 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003715 Credited 17/06/2021   37 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 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003715 Credited 17/06/2021   38 Asvhagni Devi(Self) PB-05-016-039-001/91 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003715 Credited 08/07/2021   39 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003715 Credited 18/06/2021   40 BALVEERO PB-05-016-039-001/11 OTHER Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003715 Credited 18/06/2021   41 TIRTHO(Self) PB-05-016-039-001/41 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003715 Credited 17/06/2021   42 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 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003715 Credited 17/06/2021   43 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003715 Credited 17/06/2021   44 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 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003715 Credited 17/06/2021   45 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003715 Credited 17/06/2021   46 Jaspal Kaur(Self) PB-05-016-007-001/61 SC Bajwa Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003715 Credited 17/06/2021   Daily Attendence 46 46 46 46 46 44 0 41 40 38 38 32 32 0 30

Category Amount Paid(In Rs.) Amount Paid SC 134231 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 141225 Average Per labour 3070.1086

Total man days : 525