Muster Roll No. : 771	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 KULDEEP SINGH(Son) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 233 1398 0 0 1398       2616001WL000646 Credited 27/12/2017   2 PARKASH KAUR(Self) PB-16-001-024-001/117 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   3 JASVEER SINGH(Self) PB-16-001-024-001/13 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 IQBAL SINGH(Self) PB-16-001-024-001/14 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   5 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER 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   6 Joginder Singh(Self) PB-16-001-024-001/190 OTHER 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   7 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER 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   8 BINDER KAUR(Self) PB-16-001-024-001/24 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   9 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL000646 Credited 27/12/2017   10 BEETA SINGH(Self) PB-16-001-024-001/34 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   11 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER 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   12 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   13 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   14 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER 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   15 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER 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   16 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER 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   17 Kulwinder Kaur(Self) PB-16-001-024-001/164 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 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER 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   19 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER 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   20 Satnaam Singh(Husband) PB-16-001-024-001/172 OTHER 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   21 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   22 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   23 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER 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 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER 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   25 GURMEET KAUR(Wife) PB-16-001-024-001/131 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   26 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 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   27 KULDEEP KAUR(Wife) 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 2616001WL000646 Credited 27/12/2017   28 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 2616001WL000646 Credited 27/12/2017   29 JASWANT SINGH(Self) PB-16-001-024-001/10 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   30 GURMEET KAUR(Wife) PB-16-001-024-001/10 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   31 JASWINDER KAUR(Wife) PB-16-001-024-001/100 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   32 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 2616001WL000646 Credited 27/12/2017   33 GURPREET KAUR(Wife) PB-16-001-024-001/103 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   34 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 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   35 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   36 MANPREET KAUR(Wife) PB-16-001-024-001/108 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   37 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 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   38 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   39 KARNAIL SINGH(Self) PB-16-001-024-001/115 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   40 Sarbjeet Singh(Self) PB-16-001-024-001/142 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   41 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER 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   42 MANJIT KAUR(Wife) PB-16-001-024-001/132 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   43 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   44 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 233 233 0 0 233 HDFC MUKTSAR HDFC0000431 2616001WL000646 Credited 27/12/2017   Daily Attendence 0 43 36 29 28 18 8

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 857.8636

Total man days : 162