Muster Roll No. : 919	Date From : 03/12/2019    Date To : 15/12/2019	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.  01500        Page NO.  62

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 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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P P A A A A A 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010057 Credited 28/01/2020   2 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010057 Credited 28/01/2020   3 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010057 Credited 28/01/2020   4 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010057 Credited 28/01/2020   5 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010057 Credited 28/01/2020   6 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010057 Credited 28/01/2020   7 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P A A P A X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010057 Credited 28/01/2020   8 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010057 Credited 28/01/2020   9 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P P A A A X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010057 Credited 28/01/2020   10 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010057 Credited 28/01/2020   11 Jagir Chand(Self) PB-05-016-048-001/77 SC Malsian P P P P P P P P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2605016WL010057 Credited 28/01/2020   12 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P A A A A A A A A A A 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010057 Credited 28/01/2020   13 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P P P P P A A A 10 241 2410 0 0 2410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010057 Credited 28/01/2020   14 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010057 Credited 28/01/2020   15 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010057 Credited 28/01/2020   16 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010057 Credited 28/01/2020   17 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A A A A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010057 Credited 28/01/2020   18 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010057 Credited 28/01/2020   19 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 13 241 3133 0 0 3133 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010057 Credited 28/01/2020   20 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 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010057 Credited 28/01/2020   21 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010057 Credited 28/01/2020   22 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010057 Credited 28/01/2020   Daily Attendence 21 21 20 16 17 18 17 15 12 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 44585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44585 Average Per labour 2026.5909

Total man days : 185