Muster Roll No. : 14	Date From : 01/04/2019    Date To : 09/04/2019	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.  62

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 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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P A P P P A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   2 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P A A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   3 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P A P P P P P A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   4 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P A A P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   5 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P A P P A A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   6 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal P P P P P P P P A 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000330 Credited 30/04/2019   7 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   8 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P A P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   9 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   10 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   11 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   12 BALVINDER KAUR PB-05-016-029-001/1 SC Gobind Nagar P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   13 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   14 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000330 Credited 30/04/2019   15 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   16 NINDER PB-05-016-023-001/28 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000330 Credited 30/04/2019   17 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000330 Credited 30/04/2019   18 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000330 Credited 30/04/2019   19 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   20 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   21 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P A A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   22 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   23 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   24 CHARNO PB-05-016-023-001/15 SC Dhandowal P P A P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   25 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   26 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000330 Credited 30/04/2019   27 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   28 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000330 Credited 30/04/2019   29 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000330 Credited 30/04/2019   30 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar A A P P P P A A A 4 241 964 0 0 964 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000330 Credited 30/04/2019   31 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P A P P P A A 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000330 Credited 30/04/2019   32 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   33 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   34 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   35 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   36 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P A P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   37 DIPO PB-05-016-023-001/107 SC Dhandowal P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   38 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   39 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000330 Credited 30/04/2019   40 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000330 Credited 30/04/2019   Daily Attendence 38 37 35 31 30 30 28 20 12

Category Amount Paid(In Rs.) Amount Paid SC 61214 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 62901 Average Per labour 1572.525

Total man days : 261