Muster Roll No. : 469	Date From : 30/07/2019    Date To : 05/08/2019	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.  001500        Page NO.  68

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 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 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004707 Credited 17/09/2019   2 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004707 Credited 17/09/2019   3 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004707 Credited 17/09/2019   4 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004707 Credited 17/09/2019   5 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004707 Credited 17/09/2019   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004707 Credited 17/09/2019   7 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004707 Credited 17/09/2019   8 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004707 Credited 17/09/2019   9 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004707 Credited 17/09/2019   10 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004707 Credited 17/09/2019   11 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   12 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 18/09/2019   13 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   14 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   15 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   16 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   17 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   18 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   19 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   20 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   21 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   22 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   23 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   24 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   25 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   26 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004707 Credited 17/09/2019   27 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004707 Credited 17/09/2019   28 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004707 Credited 18/09/2019   29 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   30 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   31 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   32 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   33 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   35 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004707 Credited 17/09/2019   36 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004707 Credited 17/09/2019   37 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004707 Credited 17/09/2019   38 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004707 Credited 17/09/2019   39 RAJDEEP KAUR(Wife) PB-05-016-023-001/130 SC Dhandowal P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004707 Credited 17/09/2019   40 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004707 Credited 17/09/2019   41 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004707 Credited 17/09/2019   42 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004707 Credited 17/09/2019   43 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004707 Credited 18/09/2019   44 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004707 Credited 17/09/2019   Daily Attendence 44 44 44 44 43 37 36

Category Amount Paid(In Rs.) Amount Paid SC 69167 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 70372 Average Per labour 1599.3636

Total man days : 292