Muster Roll No. : 338	Date From : 02/06/2016    Date To : 12/06/2016	Sanction No. : 57/5    Sanction Date : 26/05/2016
Work Code : 2616001024/WC/5565	Work Name : Cleaning in Water Works (2616001024/WC/5565)

Measurement Book Detail

MB NO.  22        Page NO.  53

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 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 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000317 Credited 29/08/2016   2 LAXMI(Wife) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   3 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   4 JASVEER SINGH(Self) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   5 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   6 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   7 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   8 Gurpreet Kaur(Sister) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   9 Hardeep Kaur(Wife) PB-16-001-024-001/174 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   10 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   11 Balraj Singh(Self) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   12 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   13 Sukhpal Kaur(Self) PB-16-001-024-001/149 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   14 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   15 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   16 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   17 BALWINDER KAUR(Wife) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   18 JALANDHAR SINGH(Self) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   19 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   20 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   21 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   22 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   23 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   24 MANGA SINGH(Self) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   25 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   26 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   27 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   28 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   29 MAJOR SINGH(Self) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   30 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   31 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   32 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   33 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   34 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   35 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   36 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   37 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   38 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   39 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   40 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   41 HARBHAJAN SINGH(Self) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   42 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   43 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   44 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   45 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   46 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   47 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   48 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   49 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   50 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   51 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   52 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   53 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000317 Credited 29/08/2016   54 Sarbjeet Singh(Self) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000317 Credited 29/08/2016   55 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A A A 8 218 1744 0 0 1744 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000317 Credited 29/08/2016   56 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A A A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000317 Credited 29/08/2016   57 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A A A 7 218 1526 0 0 1526 HDFC MUKTSAR HDFC0000431 2616001WL000317 Credited 29/08/2016   Daily Attendence 57 56 54 50 44 41 30 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54718 Amount Paid ST 0 Amount Paid Other 21364

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

Total Cash payment(In Rs.) Cash 76082 Average Per labour 1334.772

Total man days : 349