Muster Roll No. : 516	Date From : 08/10/2018    Date To : 14/10/2018	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.  48

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 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P A A A A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003544 Credited 04/12/2018   2 Lakhwinder Singh(Self) PB-05-016-048-001/102 OTHER Malsian P P P P P P A 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003544 Credited 04/12/2018   3 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra P P P A A P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003544 Credited 04/12/2018   4 Raju(Self) PB-05-016-035-001/113 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003544 Credited 04/12/2018   5 SHINDO PB-05-016-030-001/4 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   6 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   7 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   8 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   9 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra P P P A P P A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   10 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   11 RANI PB-05-016-035-001/13 SC Kakkra P P A A P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   12 MAIYA PB-05-016-035-001/16 SC Kakkra P P A A P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   13 Lakhwinder Kaur(Self) PB-05-016-035-001/137 SC Kakkra P P P A A P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   14 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   15 Kashmer Kaur(Wife) PB-05-016-035-001/168 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   16 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   17 SHINDO(Self) PB-05-016-035-001/67 SC Kakkra P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   18 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P A P P A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   19 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P A P P A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   20 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   21 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   22 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P A A P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   23 SADHU RAM(Husband) PB-05-016-078-001/13 OTHER Salaicha P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL003544 Credited 04/12/2018   24 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   25 SITA RANI(Self) PB-05-016-078-001/43 SC Salaicha P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   26 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra A A A A A P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   27 Satya(Self) PB-05-016-035-001/132 SC Kakkra P P A A P P A 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   28 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   29 Sukhwinder Kaur(Self) PB-05-016-035-001/108 SC Kakkra P P P A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003544 Credited 04/12/2018   30 MEENA(Wife) PB-05-016-035-001/74 SC Kakkra P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003544 Credited 04/12/2018   31 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   32 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   33 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   34 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003544 Credited 04/12/2018   35 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   36 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   37 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   38 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   39 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   40 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   41 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   42 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   43 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   44 KULWINDER PB-05-016-030-001/5 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   45 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   46 LAIMBER(Self) PB-05-016-035-001/145 SC Kakkra P P P A A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   47 Shinda(Self) PB-05-016-035-001/117 SC Kakkra P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   48 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   49 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003544 Credited 04/12/2018   50 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   51 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003544 Credited 04/12/2018   52 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   53 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   54 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   55 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P A A P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   56 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P A P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003544 Credited 04/12/2018   57 Malu(Self) PB-05-016-030-001/50 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   58 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   59 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   60 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   61 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003544 Credited 04/12/2018   62 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   63 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003544 Credited 04/12/2018   64 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003544 Credited 04/12/2018   65 JASVIR(Self) PB-05-016-078-001/45 SC Salaicha P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003544 Credited 04/12/2018   66 SHINDERPAL SINGH(Self) PB-05-016-010-001/84 SC Baupur Bet P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003544 Credited 04/12/2018   67 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   68 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003544 Credited 04/12/2018   69 SAWARNI PB-05-016-030-001/13 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   70 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   71 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   72 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   73 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   74 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003544 Credited 04/12/2018   75 Suraj(Self) PB-05-016-035-001/168 SC Kakkra P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003544 Credited 04/12/2018   76 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003544 Credited 04/12/2018   Daily Attendence 75 72 62 41 56 55 46

Category Amount Paid(In Rs.) Amount Paid SC 93600 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 97680 Average Per labour 1285.2632

Total man days : 407