Muster Roll No. : 322	Date From : 02/07/2019    Date To : 10/07/2019	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.  1500        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 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 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003845 Credited 17/09/2019   2 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P A A A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003845 Credited 17/09/2019   3 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P A P P A P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003845 Credited 17/09/2019   4 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P A A A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003845 Credited 17/09/2019   5 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003845 Credited 17/09/2019   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P A A A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003845 Credited 17/09/2019   7 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P A P P 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003845 Credited 17/09/2019   8 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   9 KULWINDER KAUR(Self) PB-05-016-044-001/26 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   10 Veero(Self) PB-05-016-023-001/86 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   11 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   12 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur A P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 18/09/2019   13 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P A A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   14 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003845 Credited 17/09/2019   15 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A P P P P A A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003845 Credited 17/09/2019   16 CHARNO PB-05-016-023-001/15 SC Dhandowal A P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003845 Credited 17/09/2019   17 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   18 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal A P P P P P P A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003845 Credited 17/09/2019   19 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003845 Credited 17/09/2019   20 KEWAL SINGH PB-05-016-023-001/15 SC Dhandowal A P A A A A A A A 1 241 241 0 0 241 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003845 Credited 17/09/2019   21 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal A P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   22 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal A P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   23 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   24 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   25 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   26 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003845 Credited 17/09/2019   27 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003845 Credited 17/09/2019   28 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003845 Credited 17/09/2019   29 SOHAN LAL(Husband) PB-05-016-044-001/75 SC Kotli Gajran P P P P A A A A A 4 241 964 0 0 964 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003845 Credited 17/09/2019   30 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P P P P 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003845 Credited 17/09/2019   31 RAJDEEP KAUR(Wife) PB-05-016-023-001/130 SC Dhandowal P P P A P P P P P 8 241 1928 0 0 1928 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003845 Credited 17/09/2019   32 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003845 Credited 17/09/2019   33 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003845 Credited 17/09/2019   34 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur A P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003845 Credited 18/09/2019   35 JEETO PB-05-016-044-001/10 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003845 Credited 17/09/2019   36 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003845 Credited 17/09/2019   37 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003845 Credited 17/09/2019   38 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran P A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003845 Credited 17/09/2019   Daily Attendence 24 32 27 22 20 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 1249.3948

Total man days : 197