Muster Roll No. : 2341	Date From : 16/12/2018    Date To : 23/12/2018	Sanction No. : 206/a    Sanction Date : 28/09/2018
Work Code : 2616001024/FR/541	Work Name : Construction new Fish pound (2616001024/FR/541)

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 7 8 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 P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL003433 Credited 13/03/2019   2 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL003433 Credited 13/03/2019   3 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   4 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   5 DESHA SINGH(Self) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006864   6 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ A A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   7 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   8 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   9 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P A A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   10 JAGDISH SINGH(Self) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   11 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   12 Baljeet Singh(Self) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   13 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   14 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P A A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   15 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   16 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   17 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P A A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   18 Parmjeet Kaur(Wife) PB-16-001-024-001/146 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   19 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   20 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   21 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   22 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   23 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   24 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   25 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   26 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   27 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   28 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   29 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   30 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   31 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   32 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P A A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   33 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   34 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   35 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   36 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   37 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   38 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   39 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   40 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   41 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   42 Gursewak Singh(Self) PB-16-001-024-001/214 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   43 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   44 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   45 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   46 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   47 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   48 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 13/03/2019   49 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003433 Credited 12/03/2019   50 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   51 JAGJIT SINGH(Self) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   52 GURPREET SINGH(Self) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   53 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   54 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   55 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   56 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   57 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P P X X X X 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   58 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   59 Jagjeet kaur(Wife) PB-16-001-024-001/197 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   60 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   61 Nella Singh(Self) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003433 Credited 12/03/2019   Daily Attendence 47 44 48 57 50 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 967.8688

Total man days : 246