Muster Roll No. : 393	Date From : 12/08/2018    Date To : 21/08/2018	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.  42

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 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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar P P P A P P P P P P 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002302 Credited 01/09/2018   2 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P P P P A 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002302 Credited 01/09/2018   3 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P A A A A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   4 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   5 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P A A A P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   6 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal A A A P P P P P A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   7 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal A A A A A A A A P A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   8 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P A A A A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   9 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar A A A A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   10 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P A A A A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   11 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P A A P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   12 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P A A A A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   13 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   14 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A P P P A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   15 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal A P P P P P P A P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   16 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P A P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   17 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P A P P A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   18 TARSEM PB-05-016-023-001/16 SC Dhandowal P P P P P P A P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   19 CHARNO PB-05-016-023-001/15 SC Dhandowal A P P P A A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   20 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   21 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal A A P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   22 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   23 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal A A P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   24 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   25 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   26 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   27 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal A A P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   28 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   29 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   30 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   31 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A P A P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   32 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A A A A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   33 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P A A A A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002302 Credited 01/09/2018   34 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002302 Credited 01/09/2018   35 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar A A A A A A A A P P 2 240 480 0 0 480 BANK OF INDIA Shahkot BKID0006344 2605016WL002302 Credited 01/09/2018   36 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002302 Credited 01/09/2018   37 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar A A A A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002302 Credited 01/09/2018   38 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002302 Credited 01/09/2018   Daily Attendence 23 26 26 22 22 15 21 20 21 14

Category Amount Paid(In Rs.) Amount Paid SC 49200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1326.3158

Total man days : 210