Muster Roll No. : 365	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2616001/2019-2020/1352/AS    Sanction Date : 03/07/2019
Work Code : 2616001024/FP/9314	Work Name : EARTH WORK EXCAVATION IN DRAIN,POND TO CHAND BHAN DRAIN,CHAK MADDRASA (2616001024/FP/9314)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 CHARNJEET KAUR(Wife) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   2 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   3 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   4 BUTTA SINGH(Self) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   5 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   6 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   7 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 14/05/2020   8 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   9 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   10 Baljeet Singh(Husband) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   11 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 14/05/2020   12 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   13 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   14 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   15 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   16 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   17 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 14/05/2020   18 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   19 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   20 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   21 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   22 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   23 BALWINDER KAUR(Wife) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   24 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ A P P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   25 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 14/05/2020   26 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   27 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   28 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   29 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   30 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   31 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   32 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000763 Credited 15/05/2020   33 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 15/05/2020   34 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 14/05/2020   35 Makhan Singh(Husband) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616001WL000763 Credited 15/05/2020   36 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 14/05/2020   37 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 14/05/2020   38 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 15/05/2020   39 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 14/05/2020   40 PAPU SINGH(Self) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000763 Credited 14/05/2020   Daily Attendence 20 31 35 0 35 36 12

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 1111.175

Total man days : 169