Muster Roll No. : 839	Date From : 07/02/2015    Date To : 20/02/2015	Sanction No. : 128    Sanction Date : 22/01/2015
Work Code : 2616001024/WC/5117	Work Name : Cleaning in water works in Chak Madrassa (2616001024/WC/5117)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 9 10 11 12 13 14 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 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000415 Credited 13/05/2015   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   3 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   4 CHARNJEET KAUR(Wife) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   5 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   6 RANJIT SINGH(Son) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   7 veerpal kaur(Daughter) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000415 Credited 13/05/2015   8 Karamjeet Kaur(Daughter) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000415 Credited 13/05/2015   9 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   10 GURDEV SINGH(Self) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   11 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   12 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   13 MAJOR SINGH(Self) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   14 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   15 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   16 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   17 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   18 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   19 MANJIT KAUR(Wife) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   20 SURBJEET KAUR(Wife) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   21 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   22 BALWINDER KAUR(Wife) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   23 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   24 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   25 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   26 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   27 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   28 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   29 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   30 Sukhpal Kaur(Self) PB-16-001-024-001/149 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   31 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 11/05/2015   32 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   33 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   34 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000415 Credited 13/05/2015   35 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000415 Credited 13/05/2015   Daily Attendence 35 0 35 31 32 32 30 26 0 23 20 19 14 14

Category Amount Paid(In Rs.) Amount Paid SC 45000 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 62200 Average Per labour 1777.1428

Total man days : 311