Muster Roll No. : 1106	Date From : 19/03/2015    Date To : 31/03/2015	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 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 P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000568 Credited 12/05/2015   2 CHARNJEET KAUR(Wife) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   3 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   4 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   5 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   6 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   7 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   8 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   9 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   10 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   11 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   12 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   13 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   14 MANJIT KAUR(Wife) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   15 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   16 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   17 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   18 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   19 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   20 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   21 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   22 JASWANT SINGH(Self) 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 2616001WL000568 Credited 12/05/2015   23 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   24 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   25 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   26 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   27 GURDEV SINGH(Self) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   28 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   29 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 2616001WL000568 Credited 12/05/2015   30 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   31 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   32 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   33 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   34 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   35 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   36 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   37 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   38 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   39 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   40 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   41 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   42 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   43 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   44 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   45 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   46 SUKHJIT KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   47 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   48 BALVEER SINGH(Self) PB-16-001-024-001/80 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   49 SUKHJINDER SINGH(Self) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000568 Credited 12/05/2015   50 JASVEER KAUR(Wife) PB-16-001-024-001/11 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 2616001WL000568 Credited 12/05/2015   51 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   52 Arshdeep Kaur(Daughter) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   53 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   54 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   55 RANJIT KAUR(Wife) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   56 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   57 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   58 GURJIT KAUR(Wife) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000568 Credited 12/05/2015   Daily Attendence 56 56 52 0 50 47 42 36 34 25 0 20 18

Category Amount Paid(In Rs.) Amount Paid SC 70800 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 87200 Average Per labour 1503.4482

Total man days : 436