Muster Roll No. : 327	Date From : 13/07/2018    Date To : 16/07/2018	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.  39

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 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 A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001841 Credited 27/07/2018   2 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal A P P A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001841 Credited 27/07/2018   3 Baby(Self) PB-05-016-035-001/136 SC Kakkra A P P X 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001841 Credited 27/07/2018   4 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P A 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001841 Credited 27/07/2018   5 Rani(Wife) PB-05-016-035-001/90 SC Kakkra A P P A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001841 Credited 27/07/2018   6 MAIYA PB-05-016-035-001/16 SC Kakkra A P P A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001841 Credited 27/07/2018   7 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra A P P A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001841 Credited 27/07/2018   8 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra P P A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001841 Credited 27/07/2018   9 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   10 MANJIT KAUR(Self) PB-05-016-035-001/163 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   11 BALWINDER(Husband) PB-05-016-035-001/163 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   12 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   13 Seebo(Self) PB-05-016-035-001/92 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   14 SWARANA(Husband) PB-05-016-035-001/92 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   15 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P A 3 240 720 0 0 720 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   16 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   17 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   18 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   19 Kanto(Self) PB-05-016-035-001/102 SC Kakkra A P P A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001841 Credited 27/07/2018   20 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001841 Credited 27/07/2018   21 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001841 Credited 27/07/2018   22 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001841 Credited 27/07/2018   23 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001841 Credited 27/07/2018   24 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001841 Credited 27/07/2018   25 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001841 Credited 27/07/2018   26 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   27 TARSEM PB-05-016-023-001/16 SC Dhandowal A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001841 Credited 27/07/2018   28 BINDER PB-05-016-023-001/37 SC Dhandowal A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001841 Credited 27/07/2018   29 CHARNO PB-05-016-023-001/15 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   30 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   31 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001841 Credited 27/07/2018   32 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   33 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   34 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001841 Credited 27/07/2018   35 Mahinder(Mother) PB-05-016-029-001/40 SC Gobind Nagar A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001841 Credited 27/07/2018   36 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P A 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001841 Credited 27/07/2018   37 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra P A A A 1 240 240 0 0 240 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001841 Credited 27/07/2018   38 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra A P P A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001841 Credited 27/07/2018   39 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar A P P A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001841 Credited 30/07/2018   40 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001841 Credited 27/07/2018   41 GIANO(Self) PB-05-016-035-001/160 SC Kakkra P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001841 Credited 27/07/2018   42 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001841 Credited 27/07/2018   43 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   44 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   45 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   46 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   47 SHINDO PB-05-016-023-001/16 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   48 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001841 Credited 27/07/2018   49 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P X X 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001841 Credited 27/07/2018   50 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar A P P A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001841 Credited 27/07/2018   51 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001841 Credited 27/07/2018   52 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P A 3 240 720 0 0 720 BANK OF INDIA Shahkot BKID0006344 2605016WL001841 Credited 27/07/2018   53 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra A P P A 2 240 480 0 0 480 BANK OF INDIA Shahkot BKID0006344 2605016WL001841 Credited 27/07/2018   54 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001841 Credited 27/07/2018   55 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001841 Credited 27/07/2018   56 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001841 Credited 27/07/2018   57 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001841 Credited 27/07/2018   58 DARI(Husband) PB-05-016-023-001/58 SC Dhandowal P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001841 Credited 27/07/2018   59 LABHA SINGH(Self) PB-05-016-029-001/50 SC Gobind Nagar P P P A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001841 Credited 27/07/2018   Daily Attendence 28 47 52 1

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 520.678

Total man days : 128