Muster Roll No. : 3452	Date From : 09/03/2021    Date To : 23/03/2021	Sanction No. : 03817    Sanction Date : 27/07/2020
Work Code : 2605016048/DP/108506	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/108506)

Measurement Book Detail

MB NO.  001500        Page NO.  78

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 14 15 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 Harjinder Singh(Son) PB-05-016-011-001/3 OTHER Baupur Khurd A A A A A A A A A A A A A A A 0 263 0 0 0 0 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL024243   2 Harbans KAUR(Wife) PB-05-016-011-001/3 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL024243 Credited 29/04/2021   3 MANJEET KAUR PB-05-016-011-001/9 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL024243 Credited 29/04/2021   4 Kulwant kaur(Self) PB-05-016-048-001/131 SC Malsian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL024243 Credited 29/04/2021   5 SHINDER PAL(Self) PB-05-016-035-001/221 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL024243 Credited 29/04/2021   6 HARJINDER KAUR(Wife) PB-05-016-035-001/221 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   7 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P A A A P X X X X X X 6 263 1578 0 0 1578 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   8 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   9 BALJIT(Son) PB-05-016-035-001/239 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   10 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   11 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   12 KULWINDER(Daughter) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   13 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   14 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   15 RUBBY MAAN(Self) PB-05-016-044-001/161 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   16 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   17 AMARJIT KAUR(Wife) PB-05-016-084-001/68 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 29/04/2021   18 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   19 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL024243 Credited 30/04/2021   20 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL024243 Credited 29/04/2021   21 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL024243 Credited 29/04/2021   22 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL024243 Credited 05/02/2022   23 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL024243 Credited 29/04/2021   24 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL024243 Credited 29/04/2021   25 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL024243 Credited 29/04/2021   26 MEENA(Wife) PB-05-016-035-001/74 SC Kakkra P P P P P P A A A A P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024243 Credited 30/04/2021   27 Dasu(Self) PB-05-016-044-001/130 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL024243 Credited 30/04/2021   28 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL024243 Credited 30/04/2021   29 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL024243 Credited 30/04/2021   30 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL024243 Credited 30/04/2021   31 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL024243 Credited 30/04/2021   32 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL024243 Credited 05/02/2022   33 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024243 Credited 05/02/2022   34 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024243 Credited 05/02/2022   35 CHANNO(Wife) PB-05-016-084-001/52 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024243 Credited 05/02/2022   36 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P P P A P A A A X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024243 Credited 05/02/2022   37 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024243 Credited 30/04/2021   38 SATNAM SINGH PB-05-016-011-001/9 OTHER Baupur Khurd P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ICICI BANK KAPURTHALA ICIC0000449 2605016WL024243 Credited 29/04/2021   39 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024243 Credited 30/04/2021   40 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024243 Credited 30/04/2021   41 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024243 Credited 30/04/2021   42 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024243 Credited 29/04/2021   43 Lal Singh(Self) PB-05-016-067-001/115 SC Rajewal P P P P P P P P P P P X X X X 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL024243 Credited 29/04/2021   44 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL024243 Credited 29/04/2021   45 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar X X X X X X X P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL024243 Credited 29/04/2021   46 BALDEV RAJ(Self) PB-05-016-077-001/129 SC Saidpur Jhiri P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024243 Credited 29/04/2021   47 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL024243 Credited 30/04/2021   48 Harjinder Kaur(Self) PB-05-016-023-001/125 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC 120 FEET ROAD-JALANDHAR HDFC0002766 2605016WL024243 Credited 30/04/2021   49 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL024243 Credited 30/04/2021   50 JAGIR(Self) PB-05-016-044-001/160 SC Kotli Gajran P A A P P P A P P P P P P A P 11 263 2893 0 0 2893 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL024243 Credited 30/04/2021   51 KALASH PB-05-016-084-001/34 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL024243 Credited 29/04/2021   52 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024243 Credited 29/04/2021   53 HARMESH SINGH(Self) PB-05-016-084-001/101 SC Sarangwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL025363 Credited 17/02/2023   54 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA Shahkot BKID0006344 2605016WL024243 Credited 29/04/2021   55 USHA RANI(Self) PB-05-016-029-001/54 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024243 Credited 29/04/2021   56 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024243 Credited 29/04/2021   57 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024243 Credited 29/04/2021   58 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024243 Credited 29/04/2021   59 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024243 Credited 29/04/2021   Daily Attendence 57 56 56 57 56 55 1 53 51 49 50 44 42 1 42

Category Amount Paid(In Rs.) Amount Paid SC 162534 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 176210 Average Per labour 2986.6101

Total man days : 670