Muster Roll No. : 1109	Date From : 19/03/2019    Date To : 31/03/2019	Sanction No. : 1155    Sanction Date : 29/05/2018
Work Code : 2605016048/LD/81530	Work Name : Govt. patto seed Farm(2018-19) at Malsian (2605016048/LD/81530)

Measurement Book Detail

MB NO.  001500        Page NO.  60

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 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 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal X X X X X X P X X X X X X 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008029 Credited 18/04/2019   2 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008029 Credited 18/04/2019   3 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008029 Credited 18/04/2019   4 shindo(Self) PB-05-016-023-001/67 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008029 Credited 18/04/2019   5 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   6 NINDER PB-05-016-023-001/28 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008029 Credited 18/04/2019   7 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   8 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal X X X X X X P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   9 BHAJNO PB-05-016-023-001/19 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008029 Credited 18/04/2019   10 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   11 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   12 ASHA PB-05-016-023-001/14 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   13 CHARNO PB-05-016-023-001/15 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   14 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   15 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008029 Credited 18/04/2019   16 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008029 Credited 18/04/2019   17 Manisha(Wife) PB-05-016-023-001/121 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL008029 Credited 18/04/2019   18 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008029 Credited 18/04/2019   19 PARAMJEET KAUR(Wife) PB-05-016-023-001/119 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   20 SHINDO PB-05-016-023-001/16 SC Dhandowal X X X X X X P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   21 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   22 fino(Wife) PB-05-016-023-001/57 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   23 DIPO PB-05-016-023-001/107 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   24 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   25 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008029 Credited 18/04/2019   26 Mukhtair Singh(Self) PB-05-016-067-001/105 SC Rajewal X X X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008029 Credited 18/04/2019   27 SUKHWINDER SINGH(Self) PB-05-016-067-001/106 SC Rajewal X X X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008029 Credited 18/04/2019   Daily Attendence 0 0 0 0 0 0 27 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 1520

Total man days : 171