Muster Roll No. : 9625	Date From : 23/03/2021    Date To : 28/03/2021	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.  23        Page NO.  10

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 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 Harmeal Singh(Self) PB-16-001-024-001/159 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Muktasar PUNB0017610 2616001WL015271 Credited 30/04/2021   2 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL015271 Credited 30/04/2021   3 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL015271 Credited 30/04/2021   4 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   5 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   6 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   7 Baljeet Singh(Self) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   8 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   9 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   10 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   11 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   12 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   13 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   14 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   15 MANGA SINGH(Self) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   16 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   17 GURPAL SINGH(Self) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   18 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   19 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   20 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   21 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   22 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   23 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   24 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   25 GURDEV SINGH(Self) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   26 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   27 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   28 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   29 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   30 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   31 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   32 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   33 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   34 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   35 Charnjeet Kaur(Wife) PB-16-001-024-001/159 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   36 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   37 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   38 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   39 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   40 Satnaam Singh(Husband) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   41 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL015271 Credited 30/04/2021   42 KEWAL SINGH(Self) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL015271 Credited 30/04/2021   43 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   44 Pinder Singh(Self) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   45 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   46 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   47 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   48 Hardev Singh(Self) PB-16-001-024-001/168 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   49 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   50 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   51 Sarabjeet Kaur(Self) PB-16-001-024-001/205 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   52 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   53 Jagjeet kaur(Wife) PB-16-001-024-001/197 SC ਚੱਕ ਮਦਰਸਾ A A P P P A 3 263 789 0 0 789 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   54 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   55 RAJWINDER KAUR(Self) PB-16-001-024-001/129 SC ਚੱਕ ਮਦਰਸਾ P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL015271 Credited 30/04/2021   Daily Attendence 46 51 53 53 52 0

Category Amount Paid(In Rs.) Amount Paid SC 39976 Amount Paid ST 0 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 67065 Average Per labour 1219.3636

Total man days : 255