Muster Roll No. : 1131	Date From : 17/02/2020    Date To : 28/02/2020	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.  001500        Page NO.  62

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 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 B P P P P P A A A A A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL013203 Credited 14/04/2020   2 Shindo(Self) PB-05-016-035-001/116 SC Kakkra B P P P A A A A A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 14/04/2020   3 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra B P P P P P P P A A A A 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 16/04/2020   4 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra B P P P A A A A A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 09/04/2020   5 Rani(Wife) PB-05-016-035-001/90 SC Kakkra B P P P A A A A A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 16/04/2020   6 Babali(Self) PB-05-016-035-001/93 SC Kakkra B P P P P P A A A A A A 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 16/04/2020   7 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 09/04/2020   8 KEWAL(Husband) PB-05-016-030-001/15 SC Hajipur B P P P P P P P P A A A 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 16/04/2020   9 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 09/04/2020   10 SIMRAN(Self) PB-05-016-044-001/117 SC Kotli Gajran B P P P P A A A A A A A 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL013203 Credited 09/04/2020   11 Seebo(Self) PB-05-016-035-001/92 SC Kakkra B P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 14/04/2020   12 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra B P P P P P P P A A A A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 14/04/2020   13 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra B P P P P P P P A A A A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 14/04/2020   14 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 14/04/2020   15 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal B P P P P P P P P A A A 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 16/04/2020   16 shindo(Self) PB-05-016-023-001/67 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013203 Credited 14/04/2020   17 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar B P P P P P P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 14/04/2020   18 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran B P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 14/04/2020   19 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar B P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 09/04/2020   20 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran B P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 14/04/2020   21 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 14/04/2020   22 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar B P P P P P P P P X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL013203 Credited 14/04/2020   23 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur B P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   24 AMRO(Self) PB-05-016-030-001/31 SC Hajipur B P P A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   25 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur B P P P X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 14/04/2020   26 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal B P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 14/04/2020   27 TARSEM PB-05-016-023-001/16 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   28 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal B P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 14/04/2020   29 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 14/04/2020   30 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra B P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 09/04/2020   31 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal B P P P P P P P A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   32 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal B P P P P P P P P A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   33 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal B P P P P P P P P P A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013203 Credited 14/04/2020   34 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013203 Credited 14/04/2020   35 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar B P P P X X X X X X X X 3 241 723 0 0 723 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013203 Credited 16/04/2020   36 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013203 Credited 14/04/2020   37 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal B P P P A A A A A A A A 3 241 723 0 0 723 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013203 Credited 14/04/2020   38 CHARNO PB-05-016-030-001/9 SC Hajipur B P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013203 Credited 14/04/2020   39 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013203 Credited 14/04/2020   40 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013203 Credited 14/04/2020   41 SUKHWINDER KAUR(Self) PB-05-016-044-001/116 SC Kotli Gajran B P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013203 Credited 14/04/2020   42 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal B P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013203 Credited 14/04/2020   43 BANSO(Self) PB-05-016-035-001/166 SC Kakkra B P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013203 Credited 14/04/2020   44 Biro(Self) PB-05-016-035-001/101 SC Kakkra B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013203 Credited 14/04/2020   45 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal B P P P P P P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 09/04/2020   46 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   47 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   48 fino(Wife) PB-05-016-023-001/57 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   49 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   50 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   51 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal B P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013203 Credited 14/04/2020   52 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013203 Credited 09/04/2020   53 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013203 Credited 09/04/2020   54 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL013203 Credited 14/04/2020   55 JEETO PB-05-016-044-001/10 SC Kotli Gajran B P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013203 Credited 14/04/2020   56 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran B P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013203 Credited 14/04/2020   57 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013203 Credited 14/04/2020   58 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra B P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013203 Credited 14/04/2020   Daily Attendence 0 58 58 54 47 45 38 38 34 27 24 23

Category Amount Paid(In Rs.) Amount Paid SC 104353 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 107486 Average Per labour 1853.2069

Total man days : 446