Muster Roll No. : 458	Date From : 19/06/2020    Date To : 30/06/2020	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.  1500        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 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 B A A A P P P P P A P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004548 Credited 13/07/2020   2 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004548 Credited 13/07/2020   3 PARAMJEET KAUR PB-05-016-023-001/20 OTHER Dhandowal B A A A P A P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004548 Credited 13/07/2020   4 NEETU(Self) PB-05-016-030-001/52 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL004548 Credited 13/07/2020   5 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004548 Credited 13/07/2020   6 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar B A P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004548 Credited 13/07/2020   7 SUMAM PB-05-016-029-001/4 SC Gobind Nagar B A P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004548 Credited 13/07/2020   8 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004548 Credited 13/07/2020   9 Veero(Self) PB-05-016-023-001/86 SC Dhandowal B A P P P P P P P A P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   10 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   11 PYARI(Self) PB-05-016-032-001/22 SC Innowal B P P P P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   12 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   13 AMRO(Self) PB-05-016-030-001/31 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   14 PIARO(Self) PB-05-016-030-001/39 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   15 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   16 BINDER(Self) PB-05-016-030-001/15 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   17 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   18 ASHA PB-05-016-023-001/14 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   19 CHARNO PB-05-016-023-001/15 SC Dhandowal B A A A A A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   20 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004548 Credited 13/07/2020   21 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal B A A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   22 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004548 Credited 13/07/2020   23 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar B P P P P P P P P A P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004548 Credited 13/07/2020   24 DEEP(Self) PB-05-016-030-001/17 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004548 Credited 13/07/2020   25 CHARNO PB-05-016-030-001/9 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004548 Credited 13/07/2020   26 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar B P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004548 Credited 13/07/2020   27 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004548 Credited 13/07/2020   28 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal B P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004548 Credited 13/07/2020   29 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004548 Credited 13/07/2020   30 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal B P P P P P P P P A P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004548 Credited 13/07/2020   31 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar B P P P P P P P P A P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004548 Credited 13/07/2020   32 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal B P P P P P P P P A P P 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004548 Credited 13/07/2020   33 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar B P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004548 Credited 13/07/2020   34 REETA(Self) PB-05-016-030-001/54 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 BANK OF INDIA Shahkot BKID0006344 2605016WL004548 Credited 13/07/2020   35 SAWARNI PB-05-016-030-001/13 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004548 Credited 13/07/2020   36 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004548 Credited 13/07/2020   37 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur B P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004548 Credited 13/07/2020   Daily Attendence 0 30 33 34 36 35 36 36 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 88894 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 92313 Average Per labour 2494.946

Total man days : 351