Muster Roll No. : 677	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 kulwinder kaur(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 240 720 0 0 720       2616001WL001090 Credited 27/07/2018   2 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL001090 Credited 16/07/2018   3 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   4 Joginder Singh(Self) PB-16-001-024-001/190 OTHER 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   5 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   6 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   7 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   8 BALJIT KAUR(Wife) PB-16-001-024-001/35 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   9 GURDEEP SINGH(Self) PB-16-001-024-001/35 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   10 Kartar Singh(Self) PB-16-001-024-001/169 OTHER 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   11 HANSA SINGH(Self) PB-16-001-024-001/116 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   12 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 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   13 JASPAL SINGH(Self) PB-16-001-024-001/12 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   14 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 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   15 JASPAL KAUR(Wife) PB-16-001-024-001/128 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   16 JALANDHAR SINGH(Self) PB-16-001-024-001/131 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 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   18 GURPREET SINGH(Son) PB-16-001-024-001/1 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   19 JASWANT SINGH(Self) PB-16-001-024-001/10 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   20 GURMEET KAUR(Wife) PB-16-001-024-001/10 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   21 JASWINDER KAUR(Wife) PB-16-001-024-001/100 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 GURWINDER KAUR(Wife) PB-16-001-024-001/101 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   23 Balvir Kaur(Mother) PB-16-001-024-001/102 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   24 GURPREET KAUR(Wife) PB-16-001-024-001/103 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   25 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 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   26 HARPREET KAUR(Wife) PB-16-001-024-001/109 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   27 RANI KAUR(Wife) PB-16-001-024-001/111 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   28 KARNAIL SINGH(Self) PB-16-001-024-001/115 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   29 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER 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   30 Ramandeep Kaur(Wife) PB-16-001-024-001/180 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   31 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER 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   32 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER 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   33 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   34 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   35 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER 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 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER 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   37 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   38 Kulwinder kaur(Wife) PB-16-001-024-001/141 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   39 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   40 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER 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   41 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER 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   42 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   43 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 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   44 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 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   45 JEET SINGH(Self) PB-16-001-024-001/32 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   46 GURDEV KAUR(Wife) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   47 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 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   48 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   49 MANPREET KAUR(Self) PB-16-001-024-001/25 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   50 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   51 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL001090 Credited 27/07/2018   52 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 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   53 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER 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   54 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   55 VEERPAL KAUR(Wife) PB-16-001-024-001/19 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   56 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER 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   57 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P A P A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   58 Amandeep Kaur(Wife) PB-16-001-024-001/179 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   59 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   60 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   61 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   62 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   63 Jagjeet kaur(Wife) PB-16-001-024-001/197 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 16/07/2018   64 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER 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   65 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 240 1200 0 0 1200 HDFC MUKTSAR HDFC0000431 2616001WL001090 Credited 27/07/2018   Daily Attendence 54 57 57 53 50 45 45

Category Amount Paid(In Rs.) Amount Paid SC 61440 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 86640 Average Per labour 1332.9231

Total man days : 361