Muster Roll No. : 2126	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 2616001/2019-2020/1379/AS    Sanction Date : 03/07/2019
Work Code : 2616001024/IC/42891	Work Name : earth work exvation in panchyati khalas,khale di sfai,chak maddrassa (2616001024/IC/42891)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL003711 Credited 18/09/2019   2 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   3 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   4 PRITAM SINGH(Self) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   5 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   6 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   7 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   8 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   9 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 19/09/2019   10 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   11 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   12 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   13 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   14 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   15 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   16 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   17 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/04/2020   18 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 19/09/2019   19 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   20 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   21 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   22 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   23 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   24 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 18/09/2019   25 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   26 Gurmeet Kaur(Self) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/04/2020   27 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   28 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   29 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003711 Credited 17/09/2019   30 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   31 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   32 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   33 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   34 PAPU SINGH(Self) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/04/2020   35 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   36 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 17/09/2019   37 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ A A P A A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL003711 Credited 18/09/2019   38 Rani Bala(Wife) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616001WL003711 Credited 18/09/2019   Daily Attendence 1 1 38 34 32 22 14

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 900.5789

Total man days : 142