Muster Roll No. : 772	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : 88/chak    Sanction Date : 28/06/2017
Work Code : 2616001024/LD/40140	Work Name : CLeaning of Link road burms (Madrassa,ramgarh & chak janisar road) (2616001024/LD/40140)

Measurement Book Detail

MB NO.  56        Page NO.  56

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 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 A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   2 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   3 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   4 DARSHAN SINGH(Self) PB-16-001-024-001/58 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   5 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   6 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   7 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   8 BALJINDER SINGH(Self) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   9 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   10 PARAMJIT KAUR(Wife) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   11 AMARJIT KAUR(Wife) PB-16-001-024-001/99 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   12 GURJANT SINGH(Self) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ A P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   13 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   14 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   15 SIMARJIT KAUR(Wife) PB-16-001-024-001/94 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   16 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   17 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   18 SARABJEET KAUR(Wife) PB-16-001-024-001/70 SC ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   19 BINDER KAUR(Daughter-in-Law) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   20 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   21 PARAMJIT KAUR(Wife) PB-16-001-024-001/78 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   22 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   23 BALVEER SINGH(Self) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   24 RAJA SINGH(Self) PB-16-001-024-001/60 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   25 CHARANJIT KAUR(Wife) PB-16-001-024-001/60 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   26 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   27 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   28 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   29 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   30 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   31 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   32 GURJIT KAUR(Wife) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   Daily Attendence 0 31 31 30 24 17 8

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1026.6562

Total man days : 141