Muster Roll No. : 360	Date From : 21/07/2018    Date To : 31/07/2018	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.  1500        Page NO.  40

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 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 P P P P P P P P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002083 Credited 01/09/2018   2 Baby(Self) PB-05-016-035-001/136 SC Kakkra P P P P P X X X X X X 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002083 Credited 01/09/2018   3 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P P P P A A A A A 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002083 Credited 01/09/2018   4 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002083 Credited 01/09/2018   5 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P A P P P P A P P P P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL002083 Credited 01/09/2018   6 RANI(Self) PB-05-016-035-001/88 SC Kakkra A A A A A A A A P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002083 Credited 01/09/2018   7 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P P P P P P P 11 240 2640 0 0 2640 UCO BANK SHAHKOT UCBA0000262 2605016WL002083 Credited 01/09/2018   8 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 UCO BANK SHAHKOT UCBA0000262 2605016WL002083 Credited 01/09/2018   9 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P P P P P P P 11 240 2640 0 0 2640 UCO BANK SHAHKOT UCBA0000262 2605016WL002083 Credited 01/09/2018   10 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P A A A P P P P 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   11 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   12 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P A A P P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   13 SWARANA(Husband) PB-05-016-035-001/92 SC Kakkra P P P P P A A A A X X 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   14 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   15 MANJIT KAUR(Self) PB-05-016-035-001/163 SC Kakkra P P P P P P P A P A A 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   16 BALWINDER(Husband) PB-05-016-035-001/163 SC Kakkra P P X X X X X X X X X 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   17 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P P P P P P A P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   18 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   19 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   20 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P A A P P P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   21 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   22 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P A A P P P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   23 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal P P P P P P P A A P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002083 Credited 01/09/2018   24 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002083 Credited 01/09/2018   25 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   26 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P A A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   27 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   28 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   29 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P A A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   30 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   31 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002083 Credited 01/09/2018   32 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   33 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002083 Credited 01/09/2018   34 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   35 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002083 Credited 01/09/2018   36 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002083 Credited 01/09/2018   37 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   38 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   39 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   40 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   41 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002083 Credited 01/09/2018   42 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   43 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   44 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002083 Credited 01/09/2018   45 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002083 Credited 01/09/2018   46 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A A P P P 9 240 2160 0 0 2160 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002083 Credited 01/09/2018   47 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra P P P P P P A A A A A 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002083 Credited 01/09/2018   48 Sheetal(Self) PB-05-016-035-001/133 SC Kakkra P P P P P P P A A A A 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002083 Credited 01/09/2018   49 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002083 Credited 01/09/2018   50 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P A A A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002083 Credited 01/09/2018   51 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002083 Credited 01/09/2018   52 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002083 Credited 01/09/2018   53 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002083 Credited 01/09/2018   54 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P A A P A P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   55 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   56 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   57 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   58 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   59 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   60 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   61 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P A A A A A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002083 Credited 01/09/2018   62 Tarsem(Self) PB-05-016-035-001/141 SC Kakkra P P P P P P P A A A A 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002083 Credited 01/09/2018   63 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002083 Credited 01/09/2018   64 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P X X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002083 Credited 01/09/2018   65 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P P P A A A 8 240 1920 0 0 1920 BANK OF INDIA Shahkot BKID0006344 2605016WL002083 Credited 01/09/2018   66 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P P P P P A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA Shahkot BKID0006344 2605016WL002083 Credited 01/09/2018   67 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002083 Credited 01/09/2018   68 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002083 Credited 01/09/2018   69 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002083 Credited 01/09/2018   70 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002083 Credited 01/09/2018   71 DARI(Husband) PB-05-016-023-001/58 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002083 Credited 01/09/2018   72 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002083 Credited 01/09/2018   Daily Attendence 71 70 68 68 65 55 51 47 51 54 51

Category Amount Paid(In Rs.) Amount Paid SC 152400 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 156240 Average Per labour 2170

Total man days : 651