Muster Roll No. : 60	Date From : 18/04/2020    Date To : 01/05/2020	Sanction No. : 1183-84    Sanction Date : 14/06/2019
Work Code : 2605016048/LD/9988994282	Work Name : LD/Potato seed Farm Malsian at Malsian (2605016048/LD/9988994282)

Measurement Book Detail

MB NO.  001500        Page NO.  68

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 8 9 10 11 12 13 14 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 SEEMA(Self) PB-05-016-035-001/152 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000418 Credited 14/05/2020   2 Baby(Self) PB-05-016-035-001/136 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000418 Credited 14/05/2020   3 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK SHAHKOT UCBA0000262 2605016WL000418 Credited 15/05/2020   4 RANI(Self) PB-05-016-035-001/88 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK SHAHKOT UCBA0000262 2605016WL000418 Credited 14/05/2020   5 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK SHAHKOT UCBA0000262 2605016WL000418 Credited 15/05/2020   6 Rani(Wife) PB-05-016-035-001/90 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK SHAHKOT UCBA0000262 2605016WL000418 Credited 15/05/2020   7 Babali(Self) PB-05-016-035-001/93 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK SHAHKOT UCBA0000262 2605016WL000418 Credited 15/05/2020   8 JASVIR KAUR(Self) PB-05-016-032-001/37 SC Innowal X P P P P P P P P P P P A A 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000418 Credited 14/05/2020   9 shindo(Self) PB-05-016-023-001/67 SC Dhandowal X P P P P P P P A A A A A A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000418 Credited 14/05/2020   10 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 15/05/2020   11 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 15/05/2020   12 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 15/05/2020   13 SUMAM PB-05-016-029-001/4 SC Gobind Nagar X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 14/05/2020   14 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 15/05/2020   15 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar B P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 14/05/2020   16 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 15/05/2020   17 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000418 Credited 14/05/2020   18 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 15/05/2020   19 Veero(Self) PB-05-016-023-001/86 SC Dhandowal B P P P P P P P A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   20 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal X P P P P P P A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   21 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal B P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   22 BINDER(Self) PB-05-016-030-001/15 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   23 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 15/05/2020   24 PIARO(Self) PB-05-016-030-001/39 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   25 BACHNO PB-05-016-030-001/6 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   26 ASHA PB-05-016-023-001/14 SC Dhandowal X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   27 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal B P P P P P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   28 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal B P P A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   29 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   30 BALVIR KAUR(Self) PB-05-016-032-001/26 SC Innowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   31 GURBAKHSHO(Self) PB-05-016-032-001/27 SC Innowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   32 SATYA DEVI(Wife) PB-05-016-032-001/69 SC Innowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000418 Credited 14/05/2020   33 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal B P P P P P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   34 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal X P P P P P P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000418 Credited 14/05/2020   35 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal X P P A A A A A A A A A A A 2 263 526 0 0 526 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000418 Credited 14/05/2020   36 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000418 Credited 14/05/2020   37 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000418 Credited 14/05/2020   38 CHARNO PB-05-016-030-001/9 SC Hajipur X P P P P P P P P P P P P P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000418 Credited 14/05/2020   39 KEWAL SINGH PB-05-016-023-001/15 SC Dhandowal X P P P P P P P P P P A A A 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000418 Credited 14/05/2020   40 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000418 Credited 15/05/2020   41 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000418 Credited 15/05/2020   42 BANSO(Self) PB-05-016-035-001/166 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000418 Credited 15/05/2020   43 Biro(Self) PB-05-016-035-001/101 SC Kakkra X P A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000418 Credited 15/05/2020   44 SHINDO PB-05-016-023-001/16 SC Dhandowal X P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 14/05/2020   45 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 14/05/2020   46 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 15/05/2020   47 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 15/05/2020   48 REKHA(Self) PB-05-016-032-001/43 OTHER Innowal X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000418 Credited 15/05/2020   49 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar X P P P P P P P P P P P P P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000418 Credited 15/05/2020   50 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000418 Credited 14/05/2020   51 Rani(Self) PB-05-016-030-001/49 SC Hajipur X P P P P P A A A A A A A A 5 263 1315 0 0 1315 BANK OF INDIA Shahkot BKID0006344 2605016WL000418 Credited 14/05/2020   52 SAWARNI PB-05-016-030-001/13 SC Hajipur X P P P P P P P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000418 Credited 14/05/2020   53 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar B P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000418 Credited 14/05/2020   Daily Attendence 0 53 43 41 40 40 39 37 35 34 32 25 23 23

Category Amount Paid(In Rs.) Amount Paid SC 118876 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 122295 Average Per labour 2307.4529

Total man days : 465