Muster Roll No. : 1759	Date From : 17/01/2017    Date To : 25/01/2017	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.  61

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 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 P A A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL001162 Credited 18/04/2017   2 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A 4 218 872 0 0 872 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL001162 Credited 18/04/2017   3 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   4 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   5 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   6 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   7 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001858 Credited 13/03/2018   8 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   9 Balraj Singh(Self) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   10 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   11 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   12 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   13 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   14 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   15 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   16 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   17 Paramjeet Singh(Self) PB-16-001-024-001/176 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   18 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   19 MANJIT KAUR(Wife) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ A A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   20 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   21 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   22 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   23 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   24 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   25 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   26 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   27 CHARANJIT SINGH(Self) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   28 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   29 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   30 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   31 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   32 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   33 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   34 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   35 Parmjeet Kaur(Wife) PB-16-001-024-001/146 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002216 Credited 04/12/2018   36 Sukhpal Kaur(Self) PB-16-001-024-001/149 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   37 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   38 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   39 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   40 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   41 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   42 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   43 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   44 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   45 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   46 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   47 JAGJIT SINGH(Self) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   48 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   49 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   50 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P A A 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   51 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   52 Rani Bala(Wife) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616001WL001162 Credited 18/04/2017   Daily Attendence 46 47 47 46 42 36 28 20 9

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 33790

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

Total Cash payment(In Rs.) Cash 69978 Average Per labour 1345.7307

Total man days : 321