Muster Roll No. : 678	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : 101/C    Sanction Date : 29/05/2018
Work Code : 2616001024/WC/22778	Work Name : Cleaning of water works (2616001024/WC/22778)

Measurement Book Detail

MB NO.  22        Page NO.  42

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 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   2 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   3 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   4 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   5 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   6 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   7 CHARAN SINGH(Son) PB-16-001-024-001/97 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   8 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   9 Okarpal Singh(Son) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   10 AMARJIT SINGH(Self) PB-16-001-024-001/69 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   11 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   12 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   13 HARPREET KAUR(Wife) PB-16-001-024-001/65 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   14 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   15 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   16 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   17 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   18 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   19 GURJANT SINGH(Self) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   20 MANJIT KAUR(Wife) PB-16-001-024-001/87 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   21 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   22 HARJINDER KAUR(Wife) PB-16-001-024-001/93 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   23 SIMARJIT KAUR(Wife) PB-16-001-024-001/94 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   24 CHARANJIT KAUR(Wife) PB-16-001-024-001/95 SC ਚੱਕ ਮਦਰਸਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   25 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   26 SARABJEET KAUR(Wife) PB-16-001-024-001/70 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   27 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   28 BINDER KAUR(Daughter-in-Law) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   29 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   30 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   31 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   32 PARAMJIT KAUR(Wife) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   33 HARDEEP SINGH(Self) PB-16-001-024-001/99 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   34 JASWINDER KAUR(Wife) PB-16-001-024-001/82 SC ਚੱਕ ਮਦਰਸਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   35 GURPREET KAUR(Wife) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   36 SHINDERPAL SINGH(Self) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   37 SOHAN SINGH(Self) PB-16-001-024-001/53 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 27/07/2018   38 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123 2616001WL001090 Credited 27/07/2018   39 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 27/07/2018   40 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 27/07/2018   Daily Attendence 34 33 34 30 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 52080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52080 Average Per labour 1302

Total man days : 217