Muster Roll No. : 3306	Date From : 24/02/2021    Date To : 04/03/2021	Sanction No. : 03817    Sanction Date : 27/07/2020
Work Code : 2605016048/DP/108506	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/108506)

Measurement Book Detail

MB NO.  1500        Page NO.  78

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 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-05-016-048-001/131 SC Malsian P P P P P P A P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL022881 Credited 12/03/2021   2 FAKEER CHAND PB-05-016-084-001/9 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022881 Credited 12/03/2021   3 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal X P P P P P A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   4 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal X P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   5 AMARJIT KAUR(Wife) PB-05-016-084-001/68 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL025021 Credited 08/06/2021   6 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   7 Anju(Self) PB-05-016-084-001/83 SC Sarangwal X P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   8 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   9 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   10 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022881 Credited 12/03/2021   11 CHANNO(Wife) PB-05-016-084-001/52 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022881 Credited 12/03/2021   12 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022881 Credited 12/03/2021   13 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022881 Credited 12/03/2021   14 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022881 Credited 12/03/2021   15 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022881 Credited 15/03/2021   16 GIYANO PB-05-016-084-001/8 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022881 Credited 15/03/2021   17 BALDEV RAJ(Self) PB-05-016-077-001/129 SC Saidpur Jhiri P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL025021 Credited 08/06/2021   18 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022881 Credited 12/03/2021   19 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL022881 Credited 12/03/2021   20 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL022881 Credited 15/03/2021   21 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   Daily Attendence 18 21 21 21 20 20 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 41817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 1991.2858

Total man days : 159