Muster Roll No. : 211	Date From : 19/04/2021    Date To : 03/05/2021	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.  001500        Page NO.  80

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 MANJEET KAUR PB-05-016-011-001/9 OTHER Baupur Khurd 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 Bilga CLBL0000020 2605016WL001751 Credited 08/06/2021   2 MEHTAB SINGH(Father) PB-05-016-011-001/9 OTHER Baupur Khurd 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 Bilga CLBL0000020 2605016WL001751 Credited 08/06/2021   3 Harbans KAUR(Wife) PB-05-016-011-001/3 OTHER Baupur Khurd 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 Bilga CLBL0000020 2605016WL001751 Credited 08/06/2021   4 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 2605016WL001751 Credited 20/05/2021   5 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur 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 SHAHKOT CLBL0000018 2605016WL001751 Credited 20/05/2021   6 Raju(Self) PB-05-016-035-001/113 SC Kakkra 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 2605016WL001751 Credited 20/05/2021   7 TARSEM(Husband) PB-05-016-035-001/128 SC Kakkra A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001751 Credited 20/05/2021   8 SHINDER PAL(Self) PB-05-016-035-001/221 SC Kakkra 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 SHAHKOT CLBL0000018 2605016WL001751 Credited 20/05/2021   9 HARJINDER KAUR(Wife) PB-05-016-035-001/221 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 2605016WL001751 Credited 20/05/2021   10 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   11 Gurnam PB-05-016-035-001/61 SC Kakkra A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   12 SATYA(Self) PB-05-016-035-001/63 SC Kakkra A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   13 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 2605016WL001751 Credited 20/05/2021   14 KULWINDER(Daughter) PB-05-016-035-001/71 SC Kakkra P P P A A A A P P P P P P A P 10 269 2690 0 0 2690 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   15 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P A A A A P P P P P P A P 10 269 2690 0 0 2690 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   16 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   17 Tirtho(Self) PB-05-016-035-001/106 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 2605016WL001751 Credited 20/05/2021   18 RUBBY MAAN(Self) PB-05-016-044-001/161 SC Kotli Gajran 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 2605016WL001751 Credited 20/05/2021   19 BIMLA(Self) PB-05-016-044-001/31 SC Kotli Gajran 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 2605016WL001751 Credited 20/05/2021   20 BINDER KAUR(Self) PB-05-016-044-001/33 SC Kotli Gajran 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 2605016WL001751 Credited 20/05/2021   21 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 2605016WL001751 Credited 20/05/2021   22 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P A A A A A A A X X X 5 269 1345 0 0 1345 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   23 AMARJIT KAUR(Wife) PB-05-016-084-001/68 SC Sarangwal 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 2605016WL001751 Credited 20/05/2021   24 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL001751 Credited 20/05/2021   25 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK KAPURTHALA ICIC0000449 2605016WL001751 Credited 08/06/2021   26 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal P A P A P P A P P P P P P A P 11 269 2959 0 0 2959 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001751 Credited 20/05/2021   27 Kanto(Self) PB-05-016-035-001/102 SC Kakkra A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001751 Credited 20/05/2021   28 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra A A A A A A A A P P P P P A P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001751 Credited 20/05/2021   29 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P A A A A P P P P P P A P 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001751 Credited 20/05/2021   30 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 2605016WL001751 Credited 20/05/2021   31 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   32 SUMAM PB-05-016-029-001/4 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 2605016WL001751 Credited 20/05/2021   33 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P A P A P A A A A A A A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   34 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 2605016WL001751 Credited 20/05/2021   35 JASWINDER PB-05-016-029-001/5 SC Gobind Nagar A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   36 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P A A A A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   37 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 A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   38 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P P A P P A A A A A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001751 Credited 20/05/2021   39 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001751 Credited 20/05/2021   40 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal 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 2605016WL001751 Credited 20/05/2021   41 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 2605016WL001751 Credited 20/05/2021   42 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur 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 2605016WL001751 Credited 20/05/2021   43 ASHA PB-05-016-023-001/14 SC Dhandowal 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 2605016WL001751 Credited 20/05/2021   44 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001751 Credited 20/05/2021   45 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001751 Credited 20/05/2021   46 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001751 Credited 20/05/2021   47 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal 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 2605016WL001751 Credited 20/05/2021   48 SATNAM SINGH PB-05-016-011-001/9 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK KAPURTHALA ICIC0000449 2605016WL001751 Credited 08/06/2021   49 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar A P P P P A A A A A P P P A P 8 269 2152 0 0 2152 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001751 Credited 20/05/2021   50 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 2605016WL001751 Credited 21/05/2021   51 Paramjit singh(Husband) PB-05-016-035-001/215 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 2605016WL001751 Credited 20/05/2021   52 DEEP(Self) PB-05-016-030-001/17 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 2605016WL001751 Credited 20/05/2021   53 PARVEEN(Self) PB-05-016-084-001/89 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 2605016WL001751 Credited 20/05/2021   54 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001751 Credited 20/05/2021   55 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 2605016WL001751 Credited 20/05/2021   56 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal A A A A A A A A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001751 Credited 20/05/2021   57 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal 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 2605016WL001751 Credited 20/05/2021   58 Jai Gobind(Self) PB-05-016-029-001/35 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 2605016WL001751 Credited 20/05/2021   59 BALDEV RAJ(Self) PB-05-016-077-001/129 SC Saidpur Jhiri 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 2605016WL001751 Credited 20/05/2021   60 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001751 Credited 20/05/2021   61 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001751 Credited 20/05/2021   62 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 2605016WL001751 Credited 20/05/2021   63 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001751 Credited 20/05/2021   64 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran 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 2605016WL001751 Credited 20/05/2021   65 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal A A A A A A A A P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001751 Credited 20/05/2021   66 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 2605016WL001751 Credited 20/05/2021   67 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001751 Credited 20/05/2021   68 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001751 Credited 20/05/2021   69 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran 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 2605016WL001751 Credited 20/05/2021   70 HARMESH SINGH(Self) PB-05-016-084-001/101 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001751 Credited 20/05/2021   71 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA Shahkot BKID0006344 2605016WL001751 Credited 20/05/2021   72 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA Shahkot BKID0006344 2605016WL001751 Credited 20/05/2021   73 USHA RANI(Self) PB-05-016-029-001/54 SC Gobind Nagar P P A P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   74 Parkasho(Self) PB-05-016-030-001/45 SC Hajipur P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   75 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   76 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   77 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   78 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 2605016WL001751 Credited 20/05/2021   79 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P A A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001751 Credited 20/05/2021   80 Raj(Self) PB-05-016-044-001/62 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 GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001751 Credited 20/05/2021   81 Nirmala Devi(Self) PB-05-016-044-001/73 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 GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001751 Credited 20/05/2021   82 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001751 Credited 20/05/2021   Daily Attendence 59 62 66 64 68 65 0 71 74 72 73 73 74 0 74

Category Amount Paid(In Rs.) Amount Paid SC 223270 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 240755 Average Per labour 2936.0366

Total man days : 895