Muster Roll No. : 452	Date From : 11/09/2018    Date To : 17/09/2018	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.  001500        Page NO.  45

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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar P X X X X X X 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002719 Credited 04/10/2018   2 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   3 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   4 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P A A A A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   5 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   6 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P A A A X X 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   7 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   8 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002719 Credited 04/10/2018   9 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002719 Credited 04/10/2018   10 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002719 Credited 04/10/2018   11 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002719 Credited 04/10/2018   12 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002719 Credited 04/10/2018   13 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002719 Credited 04/10/2018   14 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002719 Credited 04/10/2018   15 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P A A A A A A 1 240 240 0 0 240 BANK OF INDIA Shahkot BKID0006344 2605016WL002719 Credited 04/10/2018   16 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P A A A A A 2 240 480 0 0 480 BANK OF INDIA Shahkot BKID0006344 2605016WL002719 Credited 04/10/2018   17 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002719 Credited 04/10/2018   Daily Attendence 16 13 7 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 748.2353

Total man days : 53