Muster Roll No. : 1175	Date From : 05/03/2020    Date To : 15/03/2020	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.  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 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 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P P A A A A A 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL014004 Credited 14/04/2020   2 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL014004 Credited 14/04/2020   3 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL014004 Credited 14/04/2020   4 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014004 Credited 14/04/2020   5 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014004 Credited 14/04/2020   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014004 Credited 14/04/2020   7 JASVIR KAUR(Self) PB-05-016-032-001/37 SC Innowal P P P A A A A A A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014004 Credited 14/04/2020   8 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014004 Credited 14/04/2020   9 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014004 Credited 14/04/2020   10 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL014004 Credited 14/04/2020   11 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   12 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   13 PYARI(Self) PB-05-016-032-001/22 SC Innowal P P P P A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   14 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P P A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014004 Credited 14/04/2020   15 GURMAIL SINGH(Son) PB-05-016-032-001/38 SC Innowal P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014923 Credited 16/11/2022   16 TARSEM PB-05-016-023-001/16 SC Dhandowal P P P P P X X X X X X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   17 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   18 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014004 Credited 14/04/2020   19 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014004 Credited 14/04/2020   20 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014004 Credited 14/04/2020   21 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal P P P P A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   22 GURBAKHSHO(Self) PB-05-016-032-001/27 SC Innowal P P P P A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   23 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal P P P P P P A A A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   24 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 14/04/2020   25 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014004 Credited 14/04/2020   26 KASHMIR KAUR(Self) PB-05-016-023-001/120 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014004 Credited 14/04/2020   27 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P A A A A A 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014004 Credited 14/04/2020   28 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014004 Credited 14/04/2020   29 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014004 Credited 14/04/2020   30 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014004 Credited 14/04/2020   31 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014004 Credited 14/04/2020   32 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   33 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   34 SHINDO PB-05-016-023-001/16 SC Dhandowal A A A A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   35 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   36 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   37 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   38 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 14/04/2020   39 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014004 Credited 14/04/2020   40 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014004 Credited 14/04/2020   41 RAJDEEP KAUR(Wife) PB-05-016-023-001/130 SC Dhandowal P P P P P P P A A A A 7 241 1687 0 0 1687 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL014004 Credited 14/04/2020   42 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 14/04/2020   43 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014004 Credited 14/04/2020   Daily Attendence 42 42 42 39 36 34 29 27 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 84350 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 88447 Average Per labour 2056.907

Total man days : 367