Muster Roll No. : 124	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 626-627    Sanction Date : 12/06/2017
Work Code : 2605016048/OP/25344	Work Name : Govt. patto seed Farm at Malsian (2605016048/OP/25344)

Measurement Book Detail

MB NO.  001500        Page NO.  27

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 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 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000721 Credited 31/05/2018   2 Kamaljit Kaur(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000721 Credited 31/05/2018   3 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000721 Credited 31/05/2018   4 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal P P P A P A A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008752 Credited 14/04/2020   5 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000721 Credited 31/05/2018   6 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL000721 Credited 01/06/2018   7 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000721 Credited 31/05/2018   8 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P A P P P A P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000721 Credited 02/06/2018   9 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000721 Credited 31/05/2018   10 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000721 Credited 31/05/2018   11 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000721 Credited 31/05/2018   12 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   13 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P A P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   14 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   15 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   16 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   17 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   18 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   19 BINDER PB-05-016-023-001/37 SC Dhandowal A A P P A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   20 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   21 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   22 JASVIR PB-05-016-023-001/23 SC Dhandowal P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   23 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   24 MANJIT KAUR PB-05-016-023-001/6 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   25 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P A A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   26 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   27 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000721 Credited 31/05/2018   28 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   29 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   30 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P A A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000721 Credited 31/05/2018   31 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P A P P A A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000721 Credited 31/05/2018   32 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000721 Credited 31/05/2018   33 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P A P P A P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000721 Credited 31/05/2018   34 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000721 Credited 31/05/2018   35 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000721 Credited 31/05/2018   36 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   37 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   38 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   39 DIPO PB-05-016-023-001/107 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   40 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   41 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   42 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000721 Credited 31/05/2018   43 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000721 Credited 31/05/2018   44 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000721 Credited 31/05/2018   Daily Attendence 42 40 38 39 40 17 35

Category Amount Paid(In Rs.) Amount Paid SC 54480 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 60240 Average Per labour 1369.0909

Total man days : 251