Muster Roll No. : 12	Date From : 03/04/2018    Date To : 09/04/2018	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.  23

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 A A P A A P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000214 Credited 02/05/2018   2 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 2605016WL000214 Credited 02/05/2018   3 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 2605016WL000214 Credited 02/05/2018   4 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P A A P P A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000214 Credited 02/05/2018   5 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P A A A P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000214 Credited 02/05/2018   6 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 2605016WL000214 Credited 02/05/2018   7 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P P A A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000214 Credited 02/05/2018   8 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000214 Credited 02/05/2018   9 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P A P P A P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000214 Credited 02/05/2018   10 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000214 Credited 02/05/2018   11 PARAMJIT KAUR PB-05-016-023-001/7 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000214 Credited 02/05/2018   12 SUNITA(Wife) 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 2605016WL000214 Credited 02/05/2018   13 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 2605016WL000214 Credited 02/05/2018   14 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000214 Credited 02/05/2018   15 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000214 Credited 02/05/2018   16 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000214 Credited 02/05/2018   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 2605016WL000214 Credited 02/05/2018   18 Reena(Wife) PB-05-016-029-001/29 SC Gobind Nagar P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000214 Credited 02/05/2018   19 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000214 Credited 02/05/2018   20 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 2605016WL000214 Credited 02/05/2018   21 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P A P A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   22 SATYA PB-05-016-023-001/36 SC Dhandowal P P A P A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000214 Credited 02/05/2018   23 KULWINDER KAUR(Self) PB-05-016-039-001/51 SC Killi A P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   24 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P A A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   25 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   26 KULWINDER PB-05-016-023-001/8 SC Dhandowal P A A A A P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   27 BHAJNO PB-05-016-023-001/19 SC Dhandowal P A A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   28 BINDER PB-05-016-023-001/37 SC Dhandowal P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   29 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   30 CHARNO PB-05-016-023-001/15 SC Dhandowal P A A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   31 POOJA(Daughter) PB-05-016-023-001/106 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   32 AMARJIT(Self) PB-05-016-023-001/106 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   33 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   34 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   35 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P A A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000214 Credited 02/05/2018   36 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   37 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   38 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P A A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000214 Credited 02/05/2018   39 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000214 Credited 02/05/2018   40 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000214 Credited 02/05/2018   41 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 2605016WL000214 Credited 02/05/2018   42 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000214 Credited 02/05/2018   43 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   44 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   45 SHINDO PB-05-016-023-001/16 SC Dhandowal P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   46 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   47 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P A A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   48 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000214 Credited 02/05/2018   49 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 2605016WL000214 Credited 02/05/2018   50 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 2605016WL000214 Credited 02/05/2018   51 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000214 Credited 02/05/2018   52 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 2605016WL000214 Credited 02/05/2018   53 KULWANT KAUR(Self) PB-05-016-089-001/62 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000214 Credited 02/05/2018   54 Aman Pal(Self) PB-05-016-089-001/116 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000214 Credited 02/05/2018   55 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 2605016WL000214 Credited 02/05/2018   56 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000214 Credited 02/05/2018   57 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000214 Credited 02/05/2018   58 Gagandeep(Self) PB-05-016-023-001/100 SC Dhandowal P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000214 Credited 02/05/2018   59 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000214 Credited 02/05/2018   Daily Attendence 58 50 25 49 49 46 35

Category Amount Paid(In Rs.) Amount Paid SC 69600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 74880 Average Per labour 1269.1526

Total man days : 312