Muster Roll No. : 3830	Date From : 21/09/2021    Date To : 21/09/2021	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 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 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL004844 Credited 28/09/2021   2 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL004844 Credited 28/09/2021   3 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   4 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   5 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   6 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   7 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 19/10/2021   8 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   9 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   10 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   11 Amarjeet kaur(Wife) PB-16-001-024-001/230 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   12 Ramndeep Kaur(Wife) PB-16-001-024-001/231 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 19/10/2021   13 Sukhdeep Kaur(Wife) PB-16-001-024-001/239 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   14 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   15 BALJIT KAUR(Wife) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   16 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   17 Inderjeet Kaur(Wife) PB-16-001-024-001/233 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   18 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   19 JASSA SINGH(Self) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   20 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   21 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   22 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   23 ROOP SINGH(Self) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   24 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   25 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   26 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   27 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 19/10/2021   28 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   29 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   30 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   31 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   32 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   33 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   34 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   35 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 19/10/2021   36 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   37 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   38 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   39 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 20/10/2021   40 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   41 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   42 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   43 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 29/09/2021   44 GURDEV SINGH(Self) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   45 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL004844 Credited 28/09/2021   46 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 28/09/2021   47 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 19/10/2021   48 Kashmir Kaur(Wife) PB-16-001-024-001/232 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 28/09/2021   49 Hardev Singh(Self) PB-16-001-024-001/168 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 19/10/2021   50 Baljinder Kaur(Wife) PB-16-001-024-001/249 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 28/09/2021   51 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 19/10/2021   52 INDERJIT KAUR(Wife) PB-16-001-024-001/26 SC ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 28/09/2021   53 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 19/10/2021   54 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ P 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL004844 Credited 19/10/2021   55 sukhpal kaur(Self) PB-16-001-024-001/241 SC ਚੱਕ ਮਦਰਸਾ A 0 269 0 0 0 0 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2616001WL004844   Daily Attendence 54

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 264.1091

Total man days : 54