Muster Roll No. : 990	Date From : 18/02/2014    Date To : 02/03/2014	Sanction No. : 152 Chak Madrassa    Sanction Date : 12/12/2013
Work Code : 2616001024/WC/4717	Work Name : Cleaning of Water works (2616001024/WC/4717)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 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 KULDEEP SINGH(Son) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736       2616001WL00627 Credited 01/05/2014   2 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL00627 Credited 01/05/2014   3 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL00627 Credited 01/05/2014   4 SHIVRAJ SINGH(Self) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   5 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   6 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   7 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   8 SUKHJINDER SINGH(Self) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   9 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   10 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627   11 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   12 BALVEER SINGH(Self) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   13 GURJANT SINGH(Self) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   14 ANGREJ SINGH(Son) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   15 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   16 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL00627 Credited 01/05/2014   17 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   18 JASSA SINGH(Self) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   19 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   20 PRITAM SINGH(Self) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   21 SURBJEET KAUR(Wife) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   22 JALANDHAR SINGH(Self) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   23 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   24 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   25 GURPAL SINGH(Self) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   26 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   27 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000851 Credited 15/06/2015   28 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   29 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   30 GURJIT KAUR(Wife) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P 3 184 552 0 0 552 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   Daily Attendence 0 0 0 0 0 0 0 0 28 26 28 0 22

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19136 Average Per labour 637.8666

Total man days : 104