Muster Roll No. : 3108	Date From : 04/02/2021    Date To : 18/02/2021	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.  1500        Page NO.  77

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 Harbans KAUR(Wife) PB-05-016-011-001/3 OTHER Baupur Khurd P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL022120 Credited 12/03/2021   2 MANJEET KAUR PB-05-016-011-001/9 OTHER Baupur Khurd P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL022120 Credited 12/03/2021   3 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL022120 Credited 12/03/2021   4 PARVEEN(Self) PB-05-016-044-001/106 SC Kotli Gajran P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL022120 Credited 12/03/2021   5 SHINDER PAL(Self) PB-05-016-035-001/221 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022120 Credited 12/03/2021   6 HARJINDER KAUR(Wife) PB-05-016-035-001/221 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   7 BINDER(Self) PB-05-016-035-001/37 SC Kakkra P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   8 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P A P P P P P P P A A A A A 9 263 2367 0 0 2367 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   9 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL025300 Credited 11/02/2022   10 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   11 BIMLA(Self) PB-05-016-044-001/31 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   12 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   13 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   14 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   15 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   16 MAIYA PB-05-016-035-001/16 SC Kakkra P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   17 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL022120 Credited 12/03/2021   18 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022120 Credited 12/03/2021   19 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022120 Credited 12/03/2021   20 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022120 Credited 12/03/2021   21 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL022120 Credited 12/03/2021   22 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   23 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   24 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   25 PRIYA(Self) PB-05-016-048-001/114 SC Malsian P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   26 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   27 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   28 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL022120 Credited 12/03/2021   29 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022120 Credited 12/03/2021   30 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022120 Credited 12/03/2021   31 CHANO PB-05-016-030-001/3 SC Hajipur P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022120 Credited 12/03/2021   32 BANSHO(Self) PB-05-016-077-001/95 SC Saidpur Jhiri P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022120 Credited 12/03/2021   33 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022120 Credited 12/03/2021   34 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022120 Credited 12/03/2021   35 SATNAM SINGH PB-05-016-011-001/9 OTHER Baupur Khurd P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL022120 Credited 12/03/2021   36 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022120 Credited 12/03/2021   37 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022120 Credited 12/03/2021   38 CHARNO PB-05-016-030-001/9 SC Hajipur P X X X X X X X X X X X X X X 1 263 263 0 0 263 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022120 Credited 12/03/2021   39 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022120 Credited 15/03/2021   40 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022120 Credited 15/03/2021   41 Charno(Self) PB-05-016-007-001/24-A SC Bajwa Kalan P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022120 Credited 12/03/2021   42 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022120 Credited 12/03/2021   43 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022120 Credited 15/03/2021   44 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022120 Credited 15/03/2021   45 BALDEV RAJ(Self) PB-05-016-077-001/129 SC Saidpur Jhiri P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL025021 Credited 08/06/2021   46 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P X X X X X X X X X X X X X 2 263 526 0 0 526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL022120 Credited 12/03/2021   47 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022120 Credited 12/03/2021   48 AMANDEEP(Self) PB-05-016-035-001/172 SC Kakkra P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022120 Credited 12/03/2021   49 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P X X X X X X X X X X X X 3 263 789 0 0 789 BANK OF INDIA Shahkot BKID0006344 2605016WL022120 Credited 12/03/2021   50 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA Shahkot BKID0006344 2605016WL022120 Credited 12/03/2021   51 JASWINDER SINGH(Self) PB-05-016-010-001/134 SC Baupur Bet P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022120 Credited 15/03/2021   52 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022120 Credited 15/03/2021   53 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022120 Credited 12/03/2021   54 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P P P P P P P X X X X 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL022120 Credited 12/03/2021   55 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   56 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   57 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   58 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   59 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 15/03/2021   60 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   61 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   Daily Attendence 61 60 5 57 57 52 50 48 44 44 43 38 38 0 37

Category Amount Paid(In Rs.) Amount Paid SC 151751 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 166742 Average Per labour 2733.4753

Total man days : 634