Muster Roll No. : 4049	Date From : 25/09/2021    Date To : 28/09/2021	Sanction No. : 2616001/2021-2022/7861/AS    Sanction Date : 29/05/2021
Work Code : 2616001024/LD/9989018587	Work Name : DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( CHAK MADRASSA) PANCHYATI LAND (2616001024/LD/9989018587)

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 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 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   2 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   3 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   4 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   5 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   6 Sukhdeep Kaur(Wife) PB-16-001-024-001/239 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   7 SATPAL SINGH(Self) PB-16-001-024-001/59 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   8 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   9 AMARJEET SINGH(Self) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   10 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   11 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   12 Manpreet Singh(Self) PB-16-001-024-001/253 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   13 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   14 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   15 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   16 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   17 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   18 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   19 GURPREET KAUR(Daughter-in-Law) PB-16-001-024-001/4 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BADHAI PUNB0344100 2616001WL005689 Credited 30/11/2021   20 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   21 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   22 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   23 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   24 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   25 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   26 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   27 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 20/10/2021   28 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   29 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   30 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   31 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   32 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   33 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   34 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   35 MANJIT KAUR(Wife) PB-16-001-024-001/87 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   36 JASWINDER KAUR(Wife) PB-16-001-024-001/82 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   37 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   38 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   39 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   40 KULBIR KAUR(Wife) PB-16-001-024-001/69 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL005689 Credited 30/11/2021   41 SOHAN SINGH(Self) PB-16-001-024-001/53 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   42 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 20/10/2021   43 Jasvir Singh(Self) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL005689   44 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 20/10/2021   45 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   46 KuldeepKaur(Wife) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   47 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 20/10/2021   48 INDERJIT KAUR(Wife) PB-16-001-024-001/26 SC ਚੱਕ ਮਦਰਸਾ P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   49 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   50 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   51 RAJDEEP KAUR(Wife) PB-16-001-024-001/89 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   52 SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   53 GURJIT KAUR(Wife) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   54 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 20/10/2021   55 Happy Singh(Son) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL005689 Credited 30/11/2021   Daily Attendence 54 53 51 47

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 1002.6364

Total man days : 205