Muster Roll No. : 729	Date From : 04/09/2021    Date To : 18/09/2021	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.  1500        Page NO.  82

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 Harbans KAUR(Wife) PB-05-016-011-001/3 OTHER Baupur Khurd 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 2605016WL006820 Credited 20/10/2021   2 Kuldeep Kaur(Self) PB-05-016-016-001/37 SC Billi Charami P P A A A A A A A A A A A A A 2 269 538 0 0 538 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL009612 Credited 22/12/2021   3 Balwinder Kaur(Self) PB-05-016-016-001/42 SC Billi Charami P A A A A A A A A A A A A A A 1 269 269 0 0 269 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006820 Credited 07/10/2021   4 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 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006820 Credited 07/10/2021   5 Sarbjeet Singh(Self) PB-05-016-023-001/129 SC Dhandowal 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 2605016WL006820 Credited 28/09/2021   6 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 UCO BANK SHAHKOT UCBA0000262 2605016WL006820 Credited 07/10/2021   7 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra 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 2605016WL006820 Credited 07/10/2021   8 Manjit kaur(Self) PB-05-016-035-001/215 SC Kakkra 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 2605016WL006820 Credited 28/09/2021   9 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 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL006820 Credited 28/09/2021   10 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra 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 2605016WL006820 Credited 28/09/2021   11 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 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL008333 Credited 22/12/2021   12 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 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL006820 Credited 07/10/2021   13 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 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL006820 Credited 28/09/2021   14 Gurdev Singh(Self) PB-05-016-016-001/44 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL006820 Credited 07/10/2021   15 SUKHWINDER KAUR PB-05-016-016-001/16 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL006820 Credited 07/10/2021   16 Tara Rani(Self) PB-05-016-016-001/31 SC Billi Charami 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 NAKODAR ORBC0100548 2605016WL006820 Credited 07/10/2021   17 Parminder(Self) PB-05-016-016-001/41 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL006820 Credited 07/10/2021   18 MANJIT KAUR(Self) PB-05-016-016-001/47 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL006820 Credited 28/09/2021   19 GURPAL KAUR(Wife) PB-05-016-016-001/15 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL006820 Credited 07/10/2021   20 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal 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 2605016WL006820 Credited 07/10/2021   21 shindo(Self) PB-05-016-023-001/67 SC Dhandowal 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 2605016WL006820 Credited 07/10/2021   22 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 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006820 Credited 07/10/2021   23 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 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006820 Credited 28/09/2021   24 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 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006820 Credited 07/10/2021   25 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 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006820 Credited 07/10/2021   26 JAGTAR SINGH(Self) PB-05-016-016-001/20 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB007720 2605016WL006820 Credited 28/09/2021   27 Patiyan Davi(Self) PB-05-016-016-001/115 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 28/09/2021   28 Sumitri(Self) PB-05-016-016-001/36 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   29 BALJIT KAUR(Self) PB-05-016-016-001/75 SC Billi Charami 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 2605016WL006820 Credited 28/09/2021   30 SUKHWINDER KAUR(Self) PB-05-016-016-001/52 SC Billi Charami P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 28/09/2021   31 BAKSHO(Self) PB-05-016-016-001/53 SC Billi Charami 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 2605016WL006820 Credited 28/09/2021   32 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 28/09/2021   33 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 A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   34 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   35 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   36 JASWINDER PB-05-016-029-001/5 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   37 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   38 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 A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   39 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006820 Credited 07/10/2021   40 BINDER(Self) PB-05-016-030-001/15 SC Hajipur 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 2605016WL006820 Credited 07/10/2021   41 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006820 Credited 07/10/2021   42 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 2605016WL006820 Credited 07/10/2021   43 CHARNO PB-05-016-023-001/15 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 2605016WL006820 Credited 07/10/2021   44 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 2605016WL008333 Credited 22/12/2021   45 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006820 Credited 07/10/2021   46 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006820 Credited 07/10/2021   47 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 2605016WL006820 Credited 07/10/2021   48 NEELAM(Self) PB-05-016-016-001/56 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL006820 Credited 28/09/2021   49 BALJEET KAUR(Self) PB-05-016-016-001/96 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL006820 Credited 28/09/2021   50 Soma Rani(Wife) PB-05-016-016-001/25 SC Billi Charami P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL006820 Credited 07/10/2021   51 Amarjeet(Self) PB-05-016-032-001/109 SC Innowal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 UNION BANK OF INDIA JALANDHAR-MODEL TOWN ROAD UBIN0921211 2605016WL006820 Credited 28/09/2021   52 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 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006820 Credited 07/10/2021   53 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 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006820 Credited 28/09/2021   54 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 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006820 Credited 28/09/2021   55 CHARNO PB-05-016-030-001/9 SC Hajipur 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 2605016WL006820 Credited 07/10/2021   56 GIANO(Self) PB-05-016-035-001/160 SC Kakkra 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 SBIN0001791 2605016WL006820 Credited 28/09/2021   57 Sewak ram(Husband) PB-05-016-023-001/153 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 SHAH KOT, JALANDHAR PUNB0471100 2605016WL006820 Credited 28/09/2021   58 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 2605016WL008333 Credited 22/12/2021   59 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 2605016WL006820 Credited 28/09/2021   60 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 2605016WL006820 Credited 07/10/2021   61 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 2605016WL006820 Credited 07/10/2021   62 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar 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 2605016WL006820 Credited 28/09/2021   63 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal 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 2605016WL006820 Credited 28/09/2021   64 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 2605016WL006820 Credited 28/09/2021   65 Amarjit kaur(Self) PB-05-016-032-001/120 SC Innowal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006820 Credited 28/09/2021   66 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 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006820 Credited 28/09/2021   67 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar 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 2605016WL006820 Credited 07/10/2021   68 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 2605016WL006820 Credited 20/10/2021   69 SANTOSH(Self) PB-05-016-016-001/94 SC Billi Charami P A A A A A A A A A A A A A A 1 269 269 0 0 269 BANK OF INDIA NAKODAR BKID0006412 2605016WL006820 Credited 28/09/2021   70 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 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006820 Credited 07/10/2021   71 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 2605016WL006820 Credited 07/10/2021   72 JEETO PB-05-016-044-001/10 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 2605016WL006820 Credited 07/10/2021   73 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 2605016WL006820 Credited 07/10/2021   74 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006820 Credited 07/10/2021   75 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 2605016WL006820 Credited 07/10/2021   76 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar 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 2605016WL006820 Credited 28/09/2021   77 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 P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006820 Credited 07/10/2021   Daily Attendence 77 73 72 72 72 72 0 70 69 65 65 64 64 0 63

Category Amount Paid(In Rs.) Amount Paid SC 234568 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 241562 Average Per labour 3137.1689

Total man days : 898