Muster Roll No. : 1207	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 156/4    Sanction Date : 16/10/2017
Work Code : 2616001024/IC/34182	Work Name : Cleaning of Khal (2616001024/IC/34182)

Measurement Book Detail

MB NO.  22        Page NO.  80

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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL000986 Credited 31/01/2018   2 Gurdass Singh(Self) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   3 DARSHAN SINGH(Self) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 01/02/2018   4 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   5 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   6 DARSHAN SINGH(Self) PB-16-001-024-001/58 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   7 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   8 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   9 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   10 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   11 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 2616001WL000986 Credited 03/02/2018   12 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   13 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   14 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   15 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   16 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   17 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002744 Credited 27/07/2018   18 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   19 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   20 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   21 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   22 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   23 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   24 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   25 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   26 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   27 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   28 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 31/01/2018   29 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   30 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   31 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   32 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   33 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL000986 Credited 31/01/2018   34 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000986 Credited 03/02/2018   35 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123 2616001WL000986 Credited 31/01/2018   36 Lakhwinder Singh(Son) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000986 Credited 01/02/2018   37 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000986 Credited 01/02/2018   38 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000986 Credited 31/01/2018   39 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000986 Credited 31/01/2018   Daily Attendence 0 39 36 33 29 25 9

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 39843 Average Per labour 1021.6154

Total man days : 171