Muster Roll No. : 530	Date From : 01/07/2020    Date To : 15/07/2020	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.  71

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 13 14 15 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 P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL005770 Credited 28/07/2020   2 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005770 Credited 28/07/2020   3 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL005770 Credited 29/07/2020   4 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005770 Credited 28/07/2020   5 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 28/07/2020   6 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 28/07/2020   7 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 28/07/2020   8 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 28/07/2020   9 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 29/07/2020   10 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005770 Credited 28/07/2020   11 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005770 Credited 28/07/2020   12 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   13 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   14 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   15 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   16 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   17 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   18 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   19 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   20 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   21 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   22 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   23 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   24 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005770 Credited 28/07/2020   25 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   26 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005770 Credited 28/07/2020   27 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005770 Credited 28/07/2020   28 DEEP(Self) PB-05-016-030-001/17 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005770 Credited 28/07/2020   29 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005770 Credited 28/07/2020   30 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005770 Credited 28/07/2020   31 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005770 Credited 28/07/2020   32 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005770 Credited 28/07/2020   33 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005770 Credited 28/07/2020   34 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005770 Credited 28/07/2020   35 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005770 Credited 28/07/2020   36 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005770 Credited 28/07/2020   37 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005770 Credited 28/07/2020   38 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 28/07/2020   39 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA Shahkot BKID0006344 2605016WL005770 Credited 28/07/2020   40 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 28/07/2020   41 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 28/07/2020   42 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 28/07/2020   43 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005770 Credited 28/07/2020   Daily Attendence 43 43 42 41 40 39 0 39 38 38 37 33 30 28 0

Category Amount Paid(In Rs.) Amount Paid SC 122295 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 129133 Average Per labour 3003.093

Total man days : 491