Muster Roll No. : 88	Date From : 24/04/2018    Date To : 30/04/2018	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.  26

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 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000350 Credited 10/05/2018   2 Kamaljit Kaur(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000350 Credited 10/05/2018   3 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal P P P P P P A 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008752 Credited 14/04/2020   4 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 2605016WL000350 Credited 10/05/2018   5 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000350 Credited 10/05/2018   6 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000350 Credited 10/05/2018   7 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal A A A A A P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000350 Credited 10/05/2018   8 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000350 Credited 10/05/2018   9 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal A A P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000350 Credited 10/05/2018   10 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   11 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   12 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   13 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   14 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   15 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   16 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000350 Credited 10/05/2018   17 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 2605016WL000350 Credited 10/05/2018   18 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   19 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000350 Credited 10/05/2018   20 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000350 Credited 10/05/2018   21 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   22 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000350 Credited 10/05/2018   23 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   24 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   25 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   26 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   27 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000350 Credited 10/05/2018   28 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000350 Credited 10/05/2018   29 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   30 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   31 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000350 Credited 10/05/2018   32 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 2605016WL000350 Credited 10/05/2018   33 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P A P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000350 Credited 10/05/2018   34 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000350 Credited 10/05/2018   35 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000350 Credited 10/05/2018   36 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   37 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   38 SHINDO PB-05-016-023-001/16 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   39 DIPO PB-05-016-023-001/107 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   40 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   41 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   42 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000350 Credited 10/05/2018   43 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 2605016WL000350 Credited 10/05/2018   44 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000350 Credited 10/05/2018   45 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 2605016WL000350 Credited 10/05/2018   46 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000350 Credited 10/05/2018   47 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000350 Credited 10/05/2018   48 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 2605016WL000350 Credited 10/05/2018   Daily Attendence 43 38 38 38 40 40 45

Category Amount Paid(In Rs.) Amount Paid SC 62880 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 67680 Average Per labour 1410

Total man days : 282