Muster Roll No. : 1712	Date From : 10/01/2017    Date To : 14/01/2017	Sanction No. : 57/5    Sanction Date : 26/05/2016
Work Code : 2616001024/WC/5565	Work Name : Cleaning in Water Works (2616001024/WC/5565)

Measurement Book Detail

MB NO.  22        Page NO.  57

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 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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A P P P 3 218 654 0 0 654 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL001162 Credited 18/04/2017   2 Gurpreet Kaur(Sister) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   3 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   4 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   5 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   6 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   7 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   8 MANJIT KAUR(Wife) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   9 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   10 JALANDHAR SINGH(Self) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   11 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   12 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   13 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   14 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   15 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   16 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   17 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   18 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   19 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   20 BALDEV SINGH(Self) PB-16-001-024-001/33 SC ਚੱਕ ਮਦਰਸਾ P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   21 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   22 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   23 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   24 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   25 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   26 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   27 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   28 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   29 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   30 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   31 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   32 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   33 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   34 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   35 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001162 Credited 18/04/2017   36 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   37 Sarbjeet Singh(Self) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P P A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   38 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   39 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001162 Credited 18/04/2017   40 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ P A A A A 1 218 218 0 0 218 HDFC MUKTSAR HDFC0000431 2616001WL001162 Credited 18/04/2017   Daily Attendence 24 27 29 30 30

Category Amount Paid(In Rs.) Amount Paid SC 23544 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 763

Total man days : 140