Muster Roll No. : 678	Date From : 11/09/2019    Date To : 15/09/2019	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.  001500        Page NO.  68

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 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 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL006627 Credited 24/10/2019   2 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006627 Credited 23/10/2019   3 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006627 Credited 23/10/2019   4 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006627 Credited 24/10/2019   5 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006627 Credited 24/10/2019   6 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006627 Credited 23/10/2019   7 SHINDO PB-05-016-030-001/11 SC Hajipur P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   8 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   9 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 24/10/2019   10 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   11 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   12 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 24/10/2019   13 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   14 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   15 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   16 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   17 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   18 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 23/10/2019   19 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   20 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006627 Credited 23/10/2019   21 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006627 Credited 23/10/2019   22 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar A P P P P 4 241 964 0 0 964 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006627 Credited 23/10/2019   23 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P A A A 2 241 482 0 0 482 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006627 Credited 23/10/2019   24 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006627 Credited 24/10/2019   25 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006627 Credited 23/10/2019   26 DIPO PB-05-016-023-001/107 SC Dhandowal P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006627 Credited 24/10/2019   27 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006627 Credited 24/10/2019   28 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006627 Credited 24/10/2019   29 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006627 Credited 23/10/2019   30 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Shahkot BKID0006344 2605016WL006627 Credited 24/10/2019   31 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006627 Credited 24/10/2019   32 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006627 Credited 24/10/2019   Daily Attendence 28 32 29 28 27

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1084.5

Total man days : 144