Muster Roll No. : 2342	Date From : 16/12/2018    Date To : 23/12/2018	Sanction No. : 206/a    Sanction Date : 28/09/2018
Work Code : 2616001024/FR/541	Work Name : Construction new Fish pound (2616001024/FR/541)

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 8 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 A P P A A A 4 240 960 0 0 960       2616001WL003433 Credited 12/03/2019   2 BALJIT KAUR(Wife) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   3 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ A A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   4 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   5 DARSHAN SINGH(Self) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   6 DARSHAN SINGH(Self) PB-16-001-024-001/58 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   7 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   8 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   9 SUKHWINDER KAUR(Wife) PB-16-001-024-001/88 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   10 CHARAN SINGH(Son) PB-16-001-024-001/97 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   11 PAPU SINGH(Self) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616001WL003433 Credited 12/03/2019   12 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   13 GURMEET KAUR(Daughter) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   14 Veerpal kaur(Daughter) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   15 GURPREET KAUR(Wife) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   16 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   17 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   18 SARABJEET KAUR(Wife) PB-16-001-024-001/70 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   19 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   20 BINDER KAUR(Daughter-in-Law) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   21 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   22 KULDEEP SINGH(Self) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   23 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   24 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   25 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P A A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   26 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   27 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   28 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   29 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   30 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   31 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   32 JASSA SINGH(Self) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   33 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   34 PARAMJIT KAUR(Wife) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   35 HARDEEP SINGH(Self) PB-16-001-024-001/99 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   36 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   37 CHARANJIT KAUR(Wife) PB-16-001-024-001/95 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   38 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   39 Amandeep Singh(Son) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL003433 Credited 12/03/2019   40 Harpreet kaur(Daughter) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   41 Shanderpal kaur(Sister) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   42 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   43 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P A A P P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   44 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   45 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   46 MANJIT SINGH(Self) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL003433   Daily Attendence 43 44 31 37 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 986.087

Total man days : 189