Muster Roll No. : 769	Date From : 16/10/2019    Date To : 31/10/2019	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.  001500        Page NO.  68

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 16 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 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 UCO BANK SHAHKOT UCBA0000262 2605016WL008338 Credited 18/01/2020   2 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 UCO BANK SHAHKOT UCBA0000262 2605016WL008338 Credited 18/01/2020   3 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 UCO BANK SHAHKOT UCBA0000262 2605016WL008338 Credited 18/01/2020   4 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P P P P P P P A A P P 14 241 3374 0 0 3374 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008338 Credited 18/01/2020   5 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008338 Credited 18/01/2020   6 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008338 Credited 18/01/2020   7 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008338 Credited 18/01/2020   8 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008338 Credited 18/01/2020   9 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   10 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   11 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   12 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   13 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P A A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   14 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008338 Credited 18/01/2020   15 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   16 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   17 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P P P P P P P P P P A 15 241 3615 0 0 3615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   18 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   19 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   20 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   21 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P A A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   22 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   23 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P P P P P P A A A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   24 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   25 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   26 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008338 Credited 18/01/2020   27 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   28 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008338 Credited 18/01/2020   29 Jagir Chand(Self) PB-05-016-048-001/77 SC Malsian P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2605016WL008338 Credited 18/01/2020   30 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P P A A A A A A A A A 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008338 Credited 18/01/2020   31 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008338 Credited 18/01/2020   32 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P A A A A A A A A A A A A 4 241 964 0 0 964 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008338 Credited 18/01/2020   33 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008338 Credited 18/01/2020   34 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008338 Credited 18/01/2020   35 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008338 Credited 18/01/2020   36 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P P A A A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008338 Credited 18/01/2020   37 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008338 Credited 18/01/2020   38 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008338 Credited 18/01/2020   39 DIPO PB-05-016-023-001/107 SC Dhandowal P P P P A A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008338 Credited 18/01/2020   40 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008338 Credited 18/01/2020   41 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008338 Credited 18/01/2020   42 AMANDEEP(Self) PB-05-016-035-001/172 SC Kakkra P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008338 Credited 18/01/2020   43 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008338 Credited 18/01/2020   44 Rani(Self) PB-05-016-030-001/49 SC Hajipur P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 BANK OF INDIA Shahkot BKID0006344 2605016WL008338 Credited 18/01/2020   45 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF INDIA Shahkot BKID0006344 2605016WL008338 Credited 18/01/2020   46 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008338 Credited 18/01/2020   47 JASWINDER SINGH(Self) PB-05-016-010-001/134 SC Baupur Bet P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008338 Credited 18/01/2020   48 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P P P P P P P P P A 15 241 3615 0 0 3615 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008338 Credited 18/01/2020   49 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P P P P P P P P P A 15 241 3615 0 0 3615 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008338 Credited 18/01/2020   50 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008338 Credited 18/01/2020   Daily Attendence 50 50 50 49 47 46 44 43 41 41 35 34 24 15 10 7

Category Amount Paid(In Rs.) Amount Paid SC 137852 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 141226 Average Per labour 2824.52

Total man days : 586