Muster Roll No. : 6171	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2616001/2021-2022/7861/AS    Sanction Date : 29/05/2021
Work Code : 2616001024/LD/9989018587	Work Name : DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( CHAK MADRASSA) PANCHYATI LAND (2616001024/LD/9989018587)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL009034 Credited 07/12/2021   2 Amandeep Kaur(Daughter) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL009034 Credited 07/12/2021   3 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL009034 Credited 07/12/2021   4 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   5 Baljeet Singh(Self) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   6 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   7 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   8 BUTTA SINGH(Self) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   9 Hardeep Kaur(Wife) PB-16-001-024-001/174 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   10 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   11 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   12 Paramjit Kaur(Self) PB-16-001-024-001/266 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   13 Sunita Kaur(Self) PB-16-001-024-001/262 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   14 Ramandeep Kaur(Self) PB-16-001-024-001/223 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   15 Manpreet Singh(Self) PB-16-001-024-001/253 SC ਚੱਕ ਮਦਰਸਾ X X X X X X P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   16 Sukhpinder Kaur(Self) PB-16-001-024-001/257 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   17 Gurwinder Singh(Son) PB-16-001-024-001/257 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   18 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   19 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   20 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   21 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   22 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   23 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   24 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   25 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   26 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   27 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P A A A A X 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   28 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   29 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   30 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   31 Kulwinder Kaur(Self) PB-16-001-024-001/160 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   32 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   33 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   34 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   35 Veerpal Kaur(Wife) PB-16-001-024-001/218 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   36 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   37 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   38 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   39 GURPREET KAUR(Daughter-in-Law) PB-16-001-024-001/4 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BADHAI PUNB0344100 2616001WL009034 Credited 07/12/2021   40 CHARANJIT KAUR(Wife) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   41 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   42 KULBIR KAUR(Wife) PB-16-001-024-001/69 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   43 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   44 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   45 SHINDERPAL SINGH(Self) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ X X X X X X P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   46 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   47 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ A A P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009034 Credited 07/12/2021   48 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   49 Amandeep Kaur(Wife) PB-16-001-024-001/259 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   50 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   51 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   52 INDERJIT KAUR(Wife) PB-16-001-024-001/26 SC ਚੱਕ ਮਦਰਸਾ A P P P P A X 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   53 RAJDEEP KAUR(Wife) PB-16-001-024-001/89 SC ਚੱਕ ਮਦਰਸਾ A A A A P P X 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   54 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   55 Amritpal Singh(Self) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   56 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   57 Happy Singh(Son) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P P P X 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   58 Rajpal Kaur(Self) PB-16-001-024-001/265 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009034 Credited 07/12/2021   59 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 269 1076 0 0 1076 HDFC MUKTSAR HDFC0000431 2616001WL009034 Credited 07/12/2021   Daily Attendence 54 54 52 51 50 45 2

Category Amount Paid(In Rs.) Amount Paid SC 54069 Amount Paid ST 0 Amount Paid Other 28783

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

Total Cash payment(In Rs.) Cash 82852 Average Per labour 1404.2712

Total man days : 308