Muster Roll No. : 853	Date From : 05/03/2018    Date To : 11/03/2018	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.  1500        Page NO.  19

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 MANGAL DASS(Self) PB-05-016-029-001/44 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004925 Credited 13/04/2018   2 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P A A A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004925 Credited 13/04/2018   3 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004925 Credited 13/04/2018   4 KAMAL KAUR(Self) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004925 Credited 13/04/2018   5 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004925 Credited 13/04/2018   6 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal A P A A A A A 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   7 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   8 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   9 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   10 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   11 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal A P P P P A A 4 233 932 0 0 932 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   12 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P A P P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004925 Credited 13/04/2018   13 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 16/04/2018   14 PRABHJOT(Self) PB-05-016-029-001/46 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 16/04/2018   15 Nirmal Kaur(Self) PB-05-016-048-001/72 SC Malsian P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 13/04/2018   16 Amarjit Kaur(Self) PB-05-016-048-001/84 SC Malsian P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 13/04/2018   17 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 13/04/2018   18 GULAB(Self) PB-05-016-029-001/14 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 13/04/2018   19 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004925 Credited 16/04/2018   20 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   21 SATYA PB-05-016-023-001/36 SC Dhandowal P P A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004925 Credited 13/04/2018   22 KULWINDER KAUR(Self) PB-05-016-039-001/51 SC Killi P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   23 KAMLA PB-05-016-023-001/22 OTHER Dhandowal A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   24 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   25 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   26 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   27 KULWINDER PB-05-016-023-001/8 SC Dhandowal A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   28 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   29 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   30 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   31 CHARNO PB-05-016-023-001/15 SC Dhandowal A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   32 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   33 AMARJIT(Self) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   34 POOJA(Daughter) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   35 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   36 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   37 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004925 Credited 13/04/2018   38 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004925 Credited 13/04/2018   39 SARBJEET(Self) PB-05-016-045-001/52 SC Laksian P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL004925 Credited 13/04/2018   40 usha rani(Daughter) PB-05-016-029-001/21 SC Gobind Nagar P P P P X X X 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004925 Credited 13/04/2018   41 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004925 Credited 13/04/2018   42 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004925 Credited 13/04/2018   43 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004925 Credited 13/04/2018   44 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004925 Credited 13/04/2018   45 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004925 Credited 13/04/2018   46 Gurmit Kaur(Wife) PB-05-016-067-001/88 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004925 Credited 13/04/2018   47 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   48 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   49 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 13/04/2018   50 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 13/04/2018   51 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 13/04/2018   52 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   53 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   54 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004925 Credited 16/04/2018   55 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004925 Credited 13/04/2018   56 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004925 Credited 13/04/2018   57 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004925 Credited 13/04/2018   58 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004925 Credited 13/04/2018   59 Rambha(Self) PB-05-016-029-001/39 SC Gobind Nagar P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA Shahkot BKID0006344 2605016WL004925 Credited 13/04/2018   60 BUTA SINGH(Self) PB-05-016-067-001/91 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004925 Credited 13/04/2018   61 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004925 Credited 13/04/2018   62 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004925 Credited 13/04/2018   63 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004925 Credited 13/04/2018   64 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004925 Credited 13/04/2018   Daily Attendence 53 60 58 56 54 47 33

Category Amount Paid(In Rs.) Amount Paid SC 81084 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 84113 Average Per labour 1314.2656

Total man days : 361