Muster Roll No. : 840	Date From : 07/02/2015    Date To : 20/02/2015	Sanction No. : 128    Sanction Date : 22/01/2015
Work Code : 2616001024/WC/5117	Work Name : Cleaning in water works in Chak Madrassa (2616001024/WC/5117)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 kulwinder kaur(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000       2616001WL000415 Credited 13/05/2015   2 GURLAL SINGH(Son) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616001WL000415 Credited 13/05/2015   3 Amandeep Kaur(Daughter) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   4 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   5 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   6 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   7 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   8 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   9 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   10 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   11 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   12 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   13 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   14 CHARANJIT KAUR(Wife) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   15 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   16 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   17 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   18 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   19 ROOP SINGH(Self) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   20 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL000415 Credited 13/05/2015   21 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   22 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   23 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   24 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   25 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   26 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   27 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   28 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   29 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   30 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   31 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   32 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   33 SOHAN SINGH(Self) PB-16-001-024-001/53 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   34 Arshdeep Kaur(Daughter) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   35 Lakhwinder Singh(Son) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 11/05/2015   36 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   37 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   38 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   Daily Attendence 27 0 30 31 30 27 32 31 0 31 32 32 31 30

Category Amount Paid(In Rs.) Amount Paid SC 64600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 72800 Average Per labour 1915.7894

Total man days : 364