Muster Roll No. : 196	Date From : 23/05/2018    Date To : 29/05/2018	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.  0001500        Page NO.  31

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 BALJINDER KAUR(Wife) PB-05-016-029-001/13 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   2 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P X X X 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   3 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000920 Credited 17/07/2018   4 Baby(Self) PB-05-016-035-001/136 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000920 Credited 17/07/2018   5 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   6 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   7 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P P A A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   8 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P A A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   9 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P A P A A A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   10 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   11 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   12 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   13 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000920 Credited 17/07/2018   14 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   15 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   16 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   17 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   18 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000920 Credited 17/07/2018   19 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   20 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   21 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   22 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   23 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   24 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   25 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   26 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   27 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000920 Credited 17/07/2018   28 Mahinder(Mother) PB-05-016-029-001/40 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000920 Credited 17/07/2018   29 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P A A A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000920 Credited 17/07/2018   30 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000920 Credited 17/07/2018   31 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000920 Credited 17/07/2018   32 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   33 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   34 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000920 Credited 17/07/2018   35 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000920 Credited 17/07/2018   36 Tarsem(Self) PB-05-016-035-001/141 SC Kakkra P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000920 Credited 17/07/2018   37 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000920 Credited 17/07/2018   38 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000920 Credited 17/07/2018   39 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000920 Credited 17/07/2018   40 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA Shahkot BKID0006344 2605016WL000920 Credited 17/07/2018   41 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000920 Credited 17/07/2018   42 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000920 Credited 17/07/2018   43 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000920 Credited 17/07/2018   Daily Attendence 42 41 42 41 37 8 40

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 60240 Average Per labour 1400.9302

Total man days : 251