Muster Roll No. : 373	Date From : 01/08/2018    Date To : 11/08/2018	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.  1500        Page NO.  41

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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar P P P P P P A P P A P 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002302 Credited 01/09/2018   2 Baby(Self) PB-05-016-035-001/136 SC Kakkra P X X X X X X X X X X 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002302 Credited 01/09/2018   3 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002302 Credited 01/09/2018   4 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P P A P A P P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   5 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   6 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P P A P A A A P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   7 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   8 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P A P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   9 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P P P P P 11 240 2640 0 0 2640 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   10 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P A A A P P P 8 240 1920 0 0 1920 UCO BANK SHAHKOT UCBA0000262 2605016WL002302 Credited 01/09/2018   11 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P A P P A P P P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   12 Kanto(Self) PB-05-016-035-001/102 SC Kakkra A A P P P P A P P P A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   13 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   14 MANJIT KAUR(Self) PB-05-016-035-001/163 SC Kakkra P P P P X X X X X X X 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   15 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   16 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P X X X X X X X X 3 240 720 0 0 720 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   17 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   18 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P A P P A A 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   19 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P A A A A A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   20 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P A A A A A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   21 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P A A A A A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   22 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal P P P P P P A P A P A 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002302 Credited 01/09/2018   23 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P P A A A A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002302 Credited 01/09/2018   24 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P A P P P P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   25 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   26 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P P P P P A X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   27 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P P P X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   28 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   29 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   30 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002302 Credited 01/09/2018   31 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P A P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   32 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P A P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   33 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   34 TARSEM PB-05-016-023-001/16 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   35 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   36 USHA RANI PB-05-016-023-001/10 SC Dhandowal P A A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   37 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P P A A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   38 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   39 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   40 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   41 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P A P A P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   42 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P A P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002302 Credited 01/09/2018   43 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   44 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal A A P P P P A P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   45 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002302 Credited 01/09/2018   46 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P X X X 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002302 Credited 01/09/2018   47 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra A A A A P P A P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002302 Credited 01/09/2018   48 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002302 Credited 01/09/2018   49 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   50 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   51 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P P P P A P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   52 GIANO(Self) PB-05-016-035-001/160 SC Kakkra A P P A A A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002302 Credited 01/09/2018   53 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   54 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   55 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P P P A P A P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   56 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   57 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P A P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   58 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002302 Credited 01/09/2018   59 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P P P 11 240 2640 0 0 2640 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002302 Credited 01/09/2018   60 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002302 Credited 01/09/2018   61 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P A A P A A A A A A A 2 240 480 0 0 480 BANK OF INDIA Shahkot BKID0006344 2605016WL002302 Credited 01/09/2018   62 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002302 Credited 01/09/2018   63 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002302 Credited 01/09/2018   64 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002302 Credited 01/09/2018   65 DARI(Husband) PB-05-016-023-001/58 SC Dhandowal P P P P P P P P X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002302 Credited 01/09/2018   66 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P X X X X X X X X X 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002302 Credited 01/09/2018   Daily Attendence 62 57 56 55 52 52 14 41 33 32 31

Category Amount Paid(In Rs.) Amount Paid SC 114000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 116400 Average Per labour 1763.6364

Total man days : 485