Muster Roll No. : 952	Date From : 26/03/2018    Date To : 30/03/2018	Sanction No. : 626-627    Sanction Date : 12/06/2017
Work Code : 2605016048/OP/25344	Work Name : Govt. patto seed Farm at Malsian (2605016048/OP/25344)

Measurement Book Detail

MB NO.  001500        Page NO.  22

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 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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005410 Credited 13/04/2018   2 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005410 Credited 13/04/2018   3 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL005410 Credited 13/04/2018   4 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL005410 Credited 13/04/2018   5 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005410 Credited 13/04/2018   6 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005410 Credited 13/04/2018   7 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005410 Credited 16/04/2018   8 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005410 Credited 13/04/2018   9 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005410 Credited 13/04/2018   10 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005410 Credited 13/04/2018   11 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005410 Credited 16/04/2018   12 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005410 Credited 13/04/2018   13 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005410 Credited 13/04/2018   14 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005410 Credited 13/04/2018   15 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   16 SATYA PB-05-016-023-001/36 SC Dhandowal P P X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL005410 Credited 13/04/2018   17 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   18 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   19 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   20 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005410 Credited 13/04/2018   21 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005410 Credited 13/04/2018   22 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   23 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   24 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   25 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005410 Credited 13/04/2018   26 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005410 Credited 13/04/2018   27 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   28 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   29 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005410 Credited 13/04/2018   30 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P A A 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005410 Credited 13/04/2018   31 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005410 Credited 13/04/2018   32 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal A A A P P 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005410 Credited 13/04/2018   33 KULDEEP SINGH(Self) PB-05-016-023-001/111 SC Dhandowal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005410 Credited 13/04/2018   34 Gurmit Kaur(Wife) PB-05-016-067-001/88 SC Rajewal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005410 Credited 13/04/2018   35 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   36 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   37 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 13/04/2018   38 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 13/04/2018   39 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 13/04/2018   40 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   41 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   42 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005410 Credited 16/04/2018   43 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005410 Credited 13/04/2018   44 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005410 Credited 13/04/2018   45 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005410 Credited 13/04/2018   46 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005410 Credited 13/04/2018   47 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005410 Credited 13/04/2018   48 Gagandeep(Self) PB-05-016-023-001/100 SC Dhandowal P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005410 Credited 13/04/2018   Daily Attendence 43 44 40 41 38

Category Amount Paid(In Rs.) Amount Paid SC 45901 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 47998 Average Per labour 999.9583

Total man days : 206