Muster Roll No. : 790	Date From : 19/02/2018    Date To : 25/02/2018	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.  17

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 MANGAL DASS(Self) PB-05-016-029-001/44 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004672 Credited 13/04/2018   2 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P P P A A A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004672 Credited 13/04/2018   3 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P A A P P A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004672 Credited 13/04/2018   4 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P A P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004672 Credited 13/04/2018   5 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004672 Credited 13/04/2018   6 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004672 Credited 13/04/2018   7 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004672 Credited 13/04/2018   8 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal A P P P A P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   9 MANJIT KAUR(Self) PB-05-016-035-001/163 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   10 BALWINDER(Husband) PB-05-016-035-001/163 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   11 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P A P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   12 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P A P P P P A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   13 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal A P P P P A A 4 233 932 0 0 932 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   14 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   15 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P A P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   16 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal A P A P P P A 4 233 932 0 0 932 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   17 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004672 Credited 13/04/2018   18 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 16/04/2018   19 Nirmal Kaur(Self) PB-05-016-048-001/72 SC Malsian P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 13/04/2018   20 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 16/04/2018   21 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 16/04/2018   22 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 13/04/2018   23 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 16/04/2018   24 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 13/04/2018   25 Amarjit Kaur(Self) PB-05-016-048-001/84 SC Malsian P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004672 Credited 13/04/2018   26 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A A P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 16/04/2018   27 SATYA PB-05-016-023-001/36 SC Dhandowal A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004672 Credited 13/04/2018   28 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   29 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   30 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   31 GURMITO(Self) PB-05-016-023-001/108 SC Dhandowal A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672   32 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   33 NIRMAL RAM PB-05-016-023-001/6 SC Dhandowal A A A P A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006648 Credited 14/04/2020   34 KULWINDER PB-05-016-023-001/8 SC Dhandowal A P P P A A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   35 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   36 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   37 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   38 CHARNO PB-05-016-023-001/15 SC Dhandowal A P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   39 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   40 POOJA(Daughter) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   41 AMARJIT(Self) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   42 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004672 Credited 13/04/2018   43 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   44 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004672 Credited 13/04/2018   45 SARBJEET(Self) PB-05-016-045-001/52 SC Laksian P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL004672 Credited 13/04/2018   46 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004672 Credited 13/04/2018   47 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P A P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004672 Credited 13/04/2018   48 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004672 Credited 13/04/2018   49 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004672 Credited 13/04/2018   50 Gurmit Kaur(Wife) PB-05-016-067-001/88 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004672 Credited 13/04/2018   51 Manjit Kaur(Self) PB-05-016-029-001/32 OTHER Gobind Nagar A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 13/04/2018   52 SHINDO PB-05-016-023-001/16 SC Dhandowal A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 13/04/2018   53 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 13/04/2018   54 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 16/04/2018   55 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 16/04/2018   56 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 16/04/2018   57 DIPO PB-05-016-023-001/107 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004672 Credited 16/04/2018   58 Parwinder(Son) PB-05-016-035-001/135 SC Kakkra P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004672 Credited 13/04/2018   59 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004672 Credited 13/04/2018   60 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004672 Credited 13/04/2018   61 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004672 Credited 13/04/2018   62 Sandeep Kumar(Self) PB-05-016-023-001/99 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004672 Credited 13/04/2018   63 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004672 Credited 13/04/2018   64 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA Shahkot BKID0006344 2605016WL004672 Credited 13/04/2018   65 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004672 Credited 13/04/2018   66 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004672 Credited 13/04/2018   67 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004672 Credited 13/04/2018   68 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004672 Credited 13/04/2018   69 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004672 Credited 13/04/2018   Daily Attendence 53 60 56 59 44 51 49

Category Amount Paid(In Rs.) Amount Paid SC 82482 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 86676 Average Per labour 1256.174

Total man days : 372