Muster Roll No. : 434	Date From : 01/09/2018    Date To : 10/09/2018	Sanction No. : 1155    Sanction Date : 29/05/2018
Work Code : 2605016048/LD/81530	Work Name : Govt. patto seed Farm(2018-19) at Malsian (2605016048/LD/81530)

Measurement Book Detail

MB NO.  001500        Page NO.  44

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 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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar A A A A A A A P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002719 Credited 04/10/2018   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P A A P P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002719 Credited 04/10/2018   3 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002719 Credited 04/10/2018   4 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal A A A A A A A P X X 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002719 Credited 04/10/2018   5 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar A A A A A A P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   6 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   7 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra A A P P P P P P P P 8 240 1920 0 0 1920 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   8 Kashmer Kaur(Wife) PB-05-016-035-001/168 SC Kakkra P P P P P P P A P A 8 240 1920 0 0 1920 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   9 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra A A A A A A A P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   10 RANI(Self) PB-05-016-035-001/88 SC Kakkra A A A A P P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   11 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P A P P P P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   12 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   13 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002719 Credited 04/10/2018   14 Debi(Husband) PB-05-016-035-001/94 SC Kakkra P P P P X X X X X X 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   15 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P X X X X X 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   16 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   17 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   18 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002719 Credited 04/10/2018   19 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002719 Credited 04/10/2018   20 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P A P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002719 Credited 04/10/2018   21 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002719 Credited 04/10/2018   22 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002719 Credited 04/10/2018   23 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal A A A A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002719 Credited 04/10/2018   24 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002719 Credited 04/10/2018   25 CHARNO PB-05-016-023-001/15 SC Dhandowal A A A A A P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002719 Credited 04/10/2018   26 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A A A A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002719 Credited 04/10/2018   27 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal A A A A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002719 Credited 04/10/2018   28 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002719 Credited 04/10/2018   29 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002719 Credited 04/10/2018   30 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002719 Credited 04/10/2018   31 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002719 Credited 04/10/2018   32 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002719 Credited 04/10/2018   33 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P A A A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002719 Credited 04/10/2018   34 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar A A A A A A A P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002719 Credited 04/10/2018   35 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002719 Credited 04/10/2018   36 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P A P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIA Shahkot BKID0006344 2605016WL002719 Credited 04/10/2018   37 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P P P P P P A A A A 6 240 1440 0 0 1440 BANK OF INDIA Shahkot BKID0006344 2605016WL002719 Credited 04/10/2018   38 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002719 Credited 04/10/2018   39 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar A A A A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002719 Credited 04/10/2018   40 Suraj(Self) PB-05-016-035-001/168 SC Kakkra P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002719 Credited 04/10/2018   Daily Attendence 23 21 23 23 23 26 29 30 34 32

Category Amount Paid(In Rs.) Amount Paid SC 60000 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 63360 Average Per labour 1584

Total man days : 264