Muster Roll No. : 395	Date From : 15/10/2017    Date To : 21/10/2017	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.  7

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 DALVEERO PB-05-016-035-001/10 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002105 Credited 27/12/2017   2 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002105 Credited 27/12/2017   3 Kuldeep Singh(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002105 Credited 27/12/2017   4 Kamaljit Kaur(Self) PB-05-016-048-001/82 OTHER Malsian P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002105 Credited 27/12/2017   5 TEJO(Self) PB-05-016-035-001/84 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL002105 Credited 27/12/2017   6 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL002105 Credited 27/12/2017   7 MEENA(Wife) PB-05-016-035-001/74 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002105 Credited 27/12/2017   8 SUMAM PB-05-016-029-001/4 SC Gobind Nagar A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002105 Credited 27/12/2017   9 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002105 Credited 27/12/2017   10 DALBIR KAUR(Self) PB-05-016-029-001/24 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002105 Credited 27/12/2017   11 JASWINDER KAUR(Wife) PB-05-016-029-001/27 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002105 Credited 27/12/2017   12 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002105 Credited 27/12/2017   13 Kamaljeet Kaur(Self) PB-05-016-035-001/140 SC Kakkra P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002105 Credited 27/12/2017   14 Rajvinder Kaur(Wife) PB-05-016-077-001/41 SC Saidpur Jhiri P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002105 Credited 27/12/2017   15 Mahinder(Mother) PB-05-016-029-001/40 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002105 Credited 27/12/2017   16 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002105 Credited 27/12/2017   17 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002105 Credited 27/12/2017   18 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002105 Credited 27/12/2017   19 Shindo(Self) PB-05-016-035-001/134 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002105 Credited 27/12/2017   20 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002105 Credited 27/12/2017   21 Kaila(Self) PB-05-016-035-001/115 SC Kakkra P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002105 Credited 27/12/2017   22 Parwinder(Son) PB-05-016-035-001/135 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002105 Credited 27/12/2017   23 Tarsem(Self) PB-05-016-035-001/141 SC Kakkra P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002105 Credited 27/12/2017   24 Balwinder Singh(Self) PB-05-016-029-001/37 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002105 Credited 27/12/2017   25 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002105 Credited 27/12/2017   26 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002105 Credited 27/12/2017   27 LAKHWINDER SINGH(Son) PB-05-016-029-001/22 SC Gobind Nagar P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002105 Credited 27/12/2017   28 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005809 Credited 18/07/2018   Daily Attendence 26 27 27 26 14 26 26

Category Amount Paid(In Rs.) Amount Paid SC 36814 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 40076 Average Per labour 1431.2858

Total man days : 172