Muster Roll No. : 1460	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 1284    Sanction Date : 18/01/2021
Work Code : 2616001024/IC/87698	Work Name : CONSTRUCTION OF NEW IRRIGATION KHALA MOGHA NO.97836-TL OF MUKTSAR DISTY,JASKARAN SINGH(CHAK MADRASSA (2616001024/IC/87698)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 KALA SINGH(Self) PB-16-001-024-001/121 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   2 Balraj Singh(Self) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   3 Veerpal kaur(Wife) PB-16-001-024-001/176 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   4 Hukam Singh(Self) PB-16-001-024-001/203 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   5 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   6 JASWINDER KAUR(Wife) PB-16-001-024-001/82 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   7 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   8 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   9 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   10 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   11 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   12 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   13 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   14 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   15 Inderjeet Kaur(Wife) PB-16-001-024-001/233 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   16 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   17 CHAMKOR SINGH(Son) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ X X A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028   18 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   19 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   20 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   21 HARJINDER KAUR(Granddaughter) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ X X A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002028   22 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002028 Credited 14/06/2021   23 Sarabjeet Kaur(Self) PB-16-001-024-001/205 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002028 Credited 14/06/2021   24 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002028 Credited 14/06/2021   25 Tarsem Singh(Self) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANK MUKTSAR IDIB000M232 2616001WL002028 Credited 15/06/2021   Daily Attendence 0 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1237.4

Total man days : 115