Muster Roll No. : 80	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : 1183-84    Sanction Date : 14/06/2019
Work Code : 2605016048/LD/9988994282	Work Name : LD/Potato seed Farm Malsian at Malsian (2605016048/LD/9988994282)

Measurement Book Detail

MB NO.  1500        Page NO.  69

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 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000921 Credited 27/05/2020   2 PARAMJEET KAUR PB-05-016-023-001/20 OTHER Dhandowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000921 Credited 27/05/2020   3 shindo(Self) PB-05-016-023-001/67 SC Dhandowal X P A A A A A A A A A A P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000921 Credited 27/05/2020   4 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000921 Credited 27/05/2020   5 JASVIR KAUR(Self) PB-05-016-032-001/37 SC Innowal X P P A A A A A A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000921 Credited 27/05/2020   6 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   7 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   8 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar X P P P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   9 SUMAM PB-05-016-029-001/4 SC Gobind Nagar X P P P P P P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   10 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   11 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   12 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar X P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   13 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000921 Credited 27/05/2020   14 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal X P A A A A A A A A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000921 Credited 27/05/2020   15 Veero(Self) PB-05-016-023-001/86 SC Dhandowal X P P A A A A A A A A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   16 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal X P A A A A A A A A A A A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   17 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   18 PYARI(Self) PB-05-016-032-001/22 SC Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   19 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur X P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   20 PIARO(Self) PB-05-016-030-001/39 SC Hajipur X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   21 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal X P A A A A A A A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   22 BACHNO PB-05-016-030-001/6 SC Hajipur X P P P P P P A A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   23 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal X P A A A A A A A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   24 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal X P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   25 ASHA PB-05-016-023-001/14 SC Dhandowal X P P P P P A A P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   26 CHARNO PB-05-016-023-001/15 SC Dhandowal X P A A A A A A A A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   27 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal X P A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   28 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur X P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   29 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   30 GURBAKHSHO(Self) PB-05-016-032-001/27 SC Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   31 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000921 Credited 27/05/2020   32 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal X P A A A A A A A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   33 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal X P A A A A A A A A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000921 Credited 27/05/2020   34 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000921 Credited 27/05/2020   35 CHARNO PB-05-016-030-001/9 SC Hajipur X P P P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000921 Credited 27/05/2020   36 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000921 Credited 27/05/2020   37 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000921 Credited 27/05/2020   38 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal X P A A A A A A A A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000921 Credited 27/05/2020   39 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal X P P P P P A A A P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000921 Credited 27/05/2020   40 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal X P A A A A A A A A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000921 Credited 27/05/2020   41 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000921 Credited 27/05/2020   42 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000921 Credited 27/05/2020   43 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000921 Credited 27/05/2020   44 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000921 Credited 27/05/2020   45 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000921 Credited 27/05/2020   46 SAWARNI PB-05-016-030-001/13 SC Hajipur X P P A A A A A A A A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000921 Credited 27/05/2020   47 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000921 Credited 27/05/2020   48 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur X P P P P A A A A A A A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000921 Credited 27/05/2020   Daily Attendence 0 48 36 32 32 31 28 27 27 31 31 33 36 39 38

Category Amount Paid(In Rs.) Amount Paid SC 112301 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 123347 Average Per labour 2569.7292

Total man days : 469