Muster Roll No. : 1114	Date From : 03/02/2020    Date To : 15/02/2020	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.  1500        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 6 7 8 9 10 11 12 13 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 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   2 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   3 Shindo(Self) PB-05-016-035-001/116 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   4 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra X B P P P P P P P P P P A 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   5 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   6 Rani(Wife) PB-05-016-035-001/90 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012775 Credited 14/04/2020   7 Seebo(Self) PB-05-016-035-001/92 SC Kakkra X X P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012775 Credited 14/04/2020   8 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra X B P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012775 Credited 14/04/2020   9 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar X B P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012775 Credited 14/04/2020   10 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012775 Credited 14/04/2020   11 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar X B P P P A A A A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012775 Credited 14/04/2020   12 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012775 Credited 14/04/2020   13 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012775 Credited 14/04/2020   14 SHINDO PB-05-016-030-001/11 SC Hajipur X B P P P P P P P P A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012775 Credited 14/04/2020   15 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur X B P P P P P P P P P A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012775 Credited 14/04/2020   16 AMRO(Self) PB-05-016-030-001/31 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012775 Credited 14/04/2020   17 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012775 Credited 14/04/2020   18 BINDER(Self) PB-05-016-030-001/15 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012775 Credited 14/04/2020   19 BACHNO PB-05-016-030-001/6 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012775 Credited 14/04/2020   20 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012775 Credited 14/04/2020   21 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012775 Credited 14/04/2020   22 Jagir Chand(Self) PB-05-016-048-001/77 SC Malsian X X P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2605016WL012775 Credited 14/04/2020   23 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012775 Credited 14/04/2020   24 CHARNO PB-05-016-030-001/9 SC Hajipur X B P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012775 Credited 14/04/2020   25 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal X B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012775 Credited 14/04/2020   26 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar X B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012775 Credited 14/04/2020   27 BANSO(Self) PB-05-016-035-001/166 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012775 Credited 14/04/2020   28 Biro(Self) PB-05-016-035-001/101 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012775 Credited 14/04/2020   29 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar X B P P P P P P P P X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012775 Credited 14/04/2020   30 Rani(Self) PB-05-016-030-001/49 SC Hajipur X B P P P P P A A A A A A 5 241 1205 0 0 1205 BANK OF INDIA Shahkot BKID0006344 2605016WL012775 Credited 14/04/2020   31 SAWARNI PB-05-016-030-001/13 SC Hajipur X B P P P P P P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012775 Credited 14/04/2020   32 Simran Kaur(Wife) PB-05-016-067-001/115 SC Rajewal X B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012775 Credited 14/04/2020   33 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra X B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012775 Credited 14/04/2020   Daily Attendence 0 0 33 33 33 32 32 30 30 30 28 26 24

Category Amount Paid(In Rs.) Amount Paid SC 79771 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79771 Average Per labour 2417.303

Total man days : 331