Muster Roll No. : 655	Date From : 21/11/2018    Date To : 24/11/2018	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.  54

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 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 SUKHWINDER(Self) PB-05-016-035-001/169 SC Kakkra P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004414 Credited 28/02/2019   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004414 Credited 28/02/2019   3 PARKASHO PB-05-016-035-001/4 SC Kakkra P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004414 Credited 28/02/2019   4 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   5 SHINDO PB-05-016-030-001/4 SC Hajipur P A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   6 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   7 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   8 RAJU(Self) PB-05-016-035-001/144 SC Kakkra P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004414 Credited 28/02/2019   9 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   10 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   11 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004414 Credited 28/02/2019   12 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   13 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   14 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   15 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   16 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   17 KULWINDER PB-05-016-030-001/5 SC Hajipur P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   18 LAIMBER(Self) PB-05-016-035-001/145 SC Kakkra P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   19 BACHNO PB-05-016-030-001/6 SC Hajipur P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   20 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   21 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004414 Credited 28/02/2019   22 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004414 Credited 28/02/2019   23 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   24 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   25 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   26 CHARNO PB-05-016-030-001/9 SC Hajipur P P P A 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004414 Credited 28/02/2019   27 Malu(Self) PB-05-016-030-001/50 SC Hajipur P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004414 Credited 28/02/2019   28 MONIKA(Self) PB-05-016-035-001/170 SC Kakkra P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004414 Credited 28/02/2019   29 PARAMJIT KAUR(Self) PB-05-016-035-001/159 SC Kakkra P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008752 Credited 09/04/2020   30 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004414 Credited 28/02/2019   31 AMANDEEP(Self) PB-05-016-035-001/172 SC Kakkra P P P P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004414 Credited 28/02/2019   32 JASVIR(Husband) PB-05-016-035-001/170 SC Kakkra P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004414 Credited 28/02/2019   33 TARANJIT KAUR(Wife) PB-05-016-035-001/129 OTHER Kakkra P P P P 4 240 960 0 0 960 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004414 Credited 28/02/2019   34 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004414 Credited 01/03/2019   35 Mukhtair Singh(Self) PB-05-016-067-001/105 SC Rajewal P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004414 Credited 28/02/2019   36 SUKHWINDER SINGH(Self) PB-05-016-067-001/108 SC Rajewal P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004414 Credited 28/02/2019   37 SAWARNI PB-05-016-030-001/13 SC Hajipur P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   38 GURNAM(Self) PB-05-016-035-001/173 SC Kakkra P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   39 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004414 Credited 28/02/2019   40 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   41 MANGA(Son) PB-05-016-035-001/173 SC Kakkra P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004414 Credited 28/02/2019   Daily Attendence 41 27 28 26

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 714.1464

Total man days : 122