Muster Roll No. : 4542	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 372....    Sanction Date : 29/10/2019
Work Code : 2616001024/WC/50107	Work Name : SS TANK,FILTER MEDIA,DIGGIES & SITE CLERANCE AT WATER WORKS ( CHAK MADADRASSA ) (2616001024/WC/50107)

Measurement Book Detail

MB NO.  21        Page NO.  80

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 P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   2 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   3 JAGDISH SINGH(Self) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   4 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   5 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   6 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   7 Majar Singh(Self) PB-16-001-024-001/174 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 17/04/2020   8 DESHA SINGH(Self) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010426   9 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   10 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   11 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   12 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   13 Abaydev Singh(Self) PB-16-001-024-001/208 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   14 Ramandeep Kaur(Self) PB-16-001-024-001/223 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 17/04/2020   15 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   16 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   17 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   18 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   19 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   20 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   21 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   22 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   23 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   24 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   25 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   26 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   27 Gurmeet Kaur(Self) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 17/04/2020   28 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   29 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   30 Parmjeet Kaur(Wife) PB-16-001-024-001/146 OTHER ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   31 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   32 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   33 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   34 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   35 BALWINDER SINGH(Son) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   36 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   37 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   38 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   39 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   40 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   41 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   42 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   43 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   44 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   45 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   46 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   47 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007535 Credited 23/03/2020   48 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   49 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   50 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A A A P A P A 2 241 482 0 0 482 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   51 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   52 PAPU SINGH(Self) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 17/04/2020   53 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   54 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   55 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   56 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   57 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007535 Credited 23/03/2020   Daily Attendence 15 30 46 51 1 55 54

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 1065.4736

Total man days : 252