Muster Roll No. : 1279	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2616001/2020-2021/8789/AS    Sanction Date : 20/05/2020
Work Code : 2616001024/RC/9989016470	Work Name : REPAIR AND MAINTENNANCE OF GRAVEL ROAD ROADS FOR COMMUNITY,CHAK MADDARASSA (2616001024/RC/9989016470)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 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 A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL002226 Credited 16/06/2020   2 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002226 Credited 16/06/2020   3 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   4 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   5 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   6 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   7 Gurpal Singh(Self) PB-16-001-024-001/191 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   8 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   9 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   10 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   11 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   12 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   13 Sukhdev Singh(Husband) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   14 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   15 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   16 Abaydev Singh(Self) PB-16-001-024-001/208 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   17 Gagandeep Singh(Son) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   18 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   19 Rajinder Singh(Husband) PB-16-001-024-001/129 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   20 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   21 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   22 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   23 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   24 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   25 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   26 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   27 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   28 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   29 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   30 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   31 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   32 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   33 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   34 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   35 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   36 Lashman Singh(Self) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   37 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   38 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   39 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   40 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 23/06/2020   41 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   42 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   43 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   44 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   45 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   46 Sunta Rani(Self) PB-16-001-024-001/193 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   47 Shinderpal Singh(Husband) PB-16-001-024-001/193 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   48 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   49 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   50 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   51 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   52 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002226 Credited 16/06/2020   53 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   54 Makhan Singh(Husband) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616001WL002226 Credited 16/06/2020   55 Amandeep Kaur(Wife) PB-16-001-024-001/179 SC ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   56 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   57 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   58 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   59 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ A P A P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   60 PAPU SINGH(Self) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ A P A P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   61 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   62 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   63 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   64 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002226 Credited 16/06/2020   Daily Attendence 55 64 0 33 31 27

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 862.9688

Total man days : 210