Muster Roll No. : 744	Date From : 08/01/2015    Date To : 21/01/2015	Sanction No. : 48    Sanction Date : 17/06/2014
Work Code : 2616001024/LD/15000	Work Name : Earth Filling in Panchayati Land (2616001024/LD/15000)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 9 10 11 12 13 14 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 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   2 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   3 DARSHAN SINGH(Self) PB-16-001-024-001/58 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   4 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   5 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373   6 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   7 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   8 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   9 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   10 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   11 BALVEER SINGH(Self) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   12 MANJIT KAUR(Wife) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   13 NACHATTAR SINGH(Self) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   14 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   15 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   16 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   17 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   18 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   19 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL000373 Credited 12/05/2015   20 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   21 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   22 SOHAN SINGH(Self) PB-16-001-024-001/53 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 22/07/2016   23 RANI KAUR(Wife) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF BARODA MUKTSAR, PUNJAB BARB0MUKTSA 2616001WL000373 Credited 01/09/2015   24 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   25 RANJIT KAUR(Wife) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   26 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   27 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   28 LAKHWINDER KAUR(Daughter) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   29 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   Daily Attendence 10 24 23 0 23 24 19 22 26 25 0 24 25 24

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 1855.1724

Total man days : 269