Muster Roll No. : 1098	Date From : 09/12/2021    Date To : 23/12/2021	Sanction No. : 01475    Sanction Date : 06/07/2021
Work Code : 2605016048/DP/120217	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/120217)

Measurement Book Detail

MB NO.  001500        Page NO.  85

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 Paramjeet(Self) PB-05-016-093-001/4 SC Zafarwal A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 ICICI BANK JALLANDHAR - NAKODAR ICIC0000080 2605016WL011495 Credited 16/11/2022   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL011495 Credited 05/02/2022   3 RANI(Self) PB-05-016-045-001/105 SC Laksian A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011495 Credited 05/01/2022   4 Surjit kaur(Self) PB-05-016-045-001/110 SC Laksian A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL011495 Credited 05/01/2022   5 PARAMJIT KAUR(Self) PB-05-016-045-001/59 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL011495 Credited 05/01/2022   6 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011495 Credited 05/01/2022   7 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   8 NEETU(Self) PB-05-016-030-001/52 SC Hajipur A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   9 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   10 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   11 KULWINDER(Daughter) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   12 Rani(Wife) PB-05-016-035-001/90 SC Kakkra A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 UCO BANK SHAHKOT UCBA0000262 2605016WL011495 Credited 05/01/2022   13 Seebo(Self) PB-05-016-035-001/92 SC Kakkra A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL011495 Credited 05/01/2022   14 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL011495 Credited 05/01/2022   15 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL011495 Credited 05/01/2022   16 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 05/01/2022   17 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 06/01/2022   18 Jagiro(Self) PB-05-016-045-001/71 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 06/01/2022   19 Rani(Self) PB-05-016-045-001/73 SC Laksian P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 06/01/2022   20 Biro(Self) PB-05-016-045-001/111 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 06/01/2022   21 DARSHAN KAUR(Self) PB-05-016-045-001/33 SC Laksian A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011495 Credited 05/01/2022   22 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 05/01/2022   23 SURJEET KAUR PB-05-016-048-001/30 SC Malsian A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011495 Credited 06/01/2022   24 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011495 Credited 05/01/2022   25 BALJEET KAUR(Self) PB-05-016-016-001/96 SC Billi Charami A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL011495 Credited 05/01/2022   26 BANSO(Self) PB-05-016-045-001/107 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011495 Credited 06/01/2022   27 PARAMJIT KAUR(Self) PB-05-016-045-001/108 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011495 Credited 06/01/2022   28 Bhajan kaur(Self) PB-05-016-045-001/64 SC Laksian A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL011495 Credited 06/01/2022   29 Amarjeet(Self) PB-05-016-032-001/109 SC Innowal A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA JALANDHAR-MODEL TOWN ROAD UBIN0921211 2605016WL011495 Credited 05/01/2022   30 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 A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   31 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   32 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   33 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   34 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   35 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011495 Credited 05/01/2022   36 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 A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011495 Credited 05/01/2022   37 PAL PB-05-016-030-001/9 SC Hajipur A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL0015108 Credited 26/10/2022   38 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014419 Credited 11/05/2022   39 Kulbiro(Self) PB-05-016-093-001/8 SC Zafarwal A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA NAKODAR UBIN0539040 2605016WL011495 Credited 16/11/2022   40 Bhinda(Self) PB-05-016-032-001/110 SC Innowal A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 HDFC KAPURTHALA HDFC0000138 2605016WL011495 Credited 05/01/2022   41 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011495 Credited 05/01/2022   42 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011495 Credited 05/01/2022   43 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011495 Credited 05/01/2022   44 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011495 Credited 05/01/2022   45 GURJEET KAUR(Self) PB-05-016-067-001/189 SC Rajewal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011495 Credited 05/01/2022   46 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL011495 Credited 05/01/2022   47 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011495 Credited 05/01/2022   48 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011495 Credited 05/01/2022   49 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011495 Credited 05/01/2022   50 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011495 Credited 05/01/2022   51 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011495 Credited 05/01/2022   Daily Attendence 33 33 34 45 46 48 0 50 50 50 50 50 50 0 50

Category Amount Paid(In Rs.) Amount Paid SC 154944 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 158441 Average Per labour 3106.6863

Total man days : 589