Muster Roll No. : 1882	Date From : 22/02/2017    Date To : 01/03/2017	Sanction No. : 252/1    Sanction Date : 04/01/2017
Work Code : 2616001024/LD/34819	Work Name : Earth Filling in School (2616001024/LD/34819)

Measurement Book Detail

MB NO.  22        Page NO.  65

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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL001164 Credited 18/04/2017   2 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL001164 Credited 18/04/2017   3 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001858 Credited 13/03/2018   4 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   5 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   6 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   7 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   8 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   9 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   10 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   11 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   12 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   13 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   14 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   15 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   16 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   17 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   18 GURJANT SINGH(Self) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   19 CHARANJIT KAUR(Wife) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   20 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   21 Paramjeet Singh(Self) PB-16-001-024-001/176 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   22 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   23 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   24 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   25 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   26 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   27 ROOP SINGH(Self) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   28 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   29 Parmjeet Kaur(Wife) PB-16-001-024-001/146 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002216 Credited 04/12/2018   30 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   31 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   32 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   33 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   34 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   35 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   36 SURBJEET KAUR(Wife) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   37 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   38 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ X P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   39 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   40 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   41 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   42 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   43 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   44 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   45 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   46 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   47 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001164 Credited 18/04/2017   48 JAGJIT SINGH(Self) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ A A A A A A A P 1 218 218 0 0 218 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   49 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A A 1 218 218 0 0 218 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   50 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   51 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123 2616001WL001164 Credited 18/04/2017   52 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   53 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   54 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   55 KARISHAN SINGH(Self) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001164 Credited 18/04/2017   Daily Attendence 53 53 45 0 42 37 32 23

Category Amount Paid(In Rs.) Amount Paid SC 41202 Amount Paid ST 0 Amount Paid Other 20928

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

Total Cash payment(In Rs.) Cash 62130 Average Per labour 1129.6364

Total man days : 285