Muster Roll No. : 549	Date From : 28/10/2018    Date To : 03/11/2018	Sanction No. : 1155    Sanction Date : 29/05/2018
Work Code : 2605016048/LD/81530	Work Name : Govt. patto seed Farm(2018-19) at Malsian (2605016048/LD/81530)

Measurement Book Detail

MB NO.  001500        Page NO.  51

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 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 A P P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003728 Credited 07/02/2019   2 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003728 Credited 07/02/2019   3 SHINDO PB-05-016-030-001/4 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003728 Credited 07/02/2019   4 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003728 Credited 07/02/2019   5 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003728 Credited 07/02/2019   6 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003728 Credited 07/02/2019   7 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003728 Credited 07/02/2019   8 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003728 Credited 07/02/2019   9 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003728 Credited 07/02/2019   10 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003728 Credited 07/02/2019   11 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003728 Credited 07/02/2019   12 BACHNO PB-05-016-030-001/6 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003728 Credited 07/02/2019   13 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003728 Credited 07/02/2019   14 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003728 Credited 07/02/2019   15 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003728 Credited 07/02/2019   16 Malu(Self) PB-05-016-030-001/50 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003728 Credited 07/02/2019   17 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003728 Credited 07/02/2019   18 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003728 Credited 07/02/2019   19 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003728 Credited 07/02/2019   20 SAWARNI PB-05-016-030-001/13 SC Hajipur A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003728 Credited 07/02/2019   21 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003728 Credited 07/02/2019   22 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003728 Credited 07/02/2019   23 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003728 Credited 07/02/2019   Daily Attendence 21 21 19 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1471.3043

Total man days : 141