Muster Roll No. : 2273	Date From : 11/06/2021    Date To : 12/06/2021	Sanction No. : 2616001/2020-2021/14305/AS    Sanction Date : 09/06/2020
Work Code : 2616001024/WH/94244	Work Name : RENOVATION OFCOMMUNITY WATER HARVESTING PONDS FORCOMMUNITY,187,CHAK MADDRASSA (2616001024/WH/94244)

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 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 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL002693 Credited 24/06/2021   2 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002693 Credited 25/06/2021   3 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   4 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   5 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   6 Gagandeep Kaur(Sister) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   7 SHIVRAJ SINGH(Self) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   8 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   9 DESHA SINGH(Self) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005255 Credited 01/12/2021   10 Sukhdeep Kaur(Wife) PB-16-001-024-001/239 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   11 SATPAL SINGH(Self) PB-16-001-024-001/59 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   12 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   13 Birbal Singh(Self) PB-16-001-024-001/231 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   14 Ramndeep Kaur(Wife) PB-16-001-024-001/231 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   15 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   16 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   17 Navdeep Kaur(Daughter) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   18 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   19 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   20 Lashman Singh(Self) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   21 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   22 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   23 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   24 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   25 MANDER SINGH(Self) PB-16-001-024-001/124 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   26 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   27 CHARANJIT SINGH(Self) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   28 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   29 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   30 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   31 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   32 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   33 CHARANJIT KAUR(Wife) PB-16-001-024-001/60 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   34 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   35 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   36 PARAMJIT KAUR(Wife) PB-16-001-024-001/78 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   37 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   38 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 24/06/2021   39 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   40 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   41 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   42 Rajveer Kaur(Wife) PB-16-001-024-001/236 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002693 Credited 25/06/2021   43 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002693 Credited 24/06/2021   44 Shanderpal kaur(Sister) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002693 Credited 25/06/2021   45 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002693 Credited 25/06/2021   46 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002693 Credited 24/06/2021   Daily Attendence 46 46

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 538

Total man days : 92