Muster Roll No. : 3305	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 Harbans KAUR(Wife) PB-05-016-011-001/3 OTHER Baupur Khurd P P A P P P P P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL022881 Credited 12/03/2021   2 MANJEET KAUR PB-05-016-011-001/9 OTHER Baupur Khurd P P A P P P P P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL022881 Credited 12/03/2021   3 PARVEEN(Self) PB-05-016-044-001/106 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL022881 Credited 12/03/2021   4 SHINDER PAL(Self) PB-05-016-035-001/221 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022881 Credited 12/03/2021   5 HARJINDER KAUR(Wife) PB-05-016-035-001/221 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   6 BIMLA(Self) PB-05-016-044-001/31 SC Kotli Gajran P P A P P P A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   7 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P A P P X X X X 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   8 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   9 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   10 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   11 MAIYA PB-05-016-035-001/16 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   12 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   13 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   14 KULWINDER(Daughter) PB-05-016-035-001/71 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   15 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL025300 Credited 11/02/2022   16 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL022881 Credited 12/03/2021   17 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P A P P P P P P 8 263 2104 0 0 2104 ICICI BANK KAPURTHALA ICIC0000449 2605016WL022881 Credited 12/03/2021   18 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022881 Credited 12/03/2021   19 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal P P A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022881 Credited 12/03/2021   20 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022881 Credited 12/03/2021   21 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022881 Credited 12/03/2021   22 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022881 Credited 12/03/2021   23 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022881 Credited 12/03/2021   24 MEENA(Wife) PB-05-016-035-001/74 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022881 Credited 15/03/2021   25 Dasu(Self) PB-05-016-044-001/130 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   26 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   27 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   28 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022881 Credited 12/03/2021   29 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022881 Credited 12/03/2021   30 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022881 Credited 12/03/2021   31 SATNAM SINGH PB-05-016-011-001/9 OTHER Baupur Khurd P P A P P P P P P 8 263 2104 0 0 2104 ICICI BANK KAPURTHALA ICIC0000449 2605016WL022881 Credited 12/03/2021   32 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022881 Credited 12/03/2021   33 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022881 Credited 12/03/2021   34 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022881 Credited 15/03/2021   35 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022881 Credited 15/03/2021   36 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022881 Credited 12/03/2021   37 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022881 Credited 12/03/2021   38 BALJIT KAUR(Self) PB-05-016-044-001/69 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022881 Credited 12/03/2021   39 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL022881 Credited 12/03/2021   40 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL022881 Credited 12/03/2021   41 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022881 Credited 12/03/2021   42 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022881 Credited 12/03/2021   43 AMANDEEP(Self) PB-05-016-035-001/172 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022881 Credited 12/03/2021   44 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022881 Credited 15/03/2021   45 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA Shahkot BKID0006344 2605016WL022881 Credited 12/03/2021   46 USHA RANI(Self) PB-05-016-029-001/54 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL025021 Credited 08/06/2021   47 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022881 Credited 12/03/2021   48 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   49 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   50 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran P P A P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   51 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   52 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   53 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022881 Credited 12/03/2021   Daily Attendence 53 53 0 53 53 52 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 100466 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 108882 Average Per labour 2054.3774

Total man days : 414