Muster Roll No. : 831	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : 88/88    Sanction Date : 28/06/2017
Work Code : 2616001024/RC/70165	Work Name : Cleaning of Kacha ways (Bhagsar wala) (2616001024/RC/70165)

Measurement Book Detail

MB NO.  56        Page NO.  56

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 Mohinder Singh(Self) PB-16-001-024-001/191 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL000646 Credited 27/12/2017   2 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   3 Gurdass Singh(Self) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   4 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   5 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   6 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   7 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   8 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   9 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   10 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   11 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   12 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   13 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   14 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   15 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   16 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   17 Satnaam Singh(Husband) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   18 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   19 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   20 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   21 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   22 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   23 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   24 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   25 KULWANT KAUR(Wife) PB-16-001-024-001/126 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   26 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   27 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   28 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   29 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   30 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   31 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   32 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   33 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   34 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   35 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   36 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   37 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   38 BALJINDER KAUR(Wife) PB-16-001-024-001/3 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2616001WL000646 Credited 27/12/2017   39 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000646 Credited 27/12/2017   40 JAGJIT SINGH(Self) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   41 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   42 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   43 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   44 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000646 Credited 27/12/2017   Daily Attendence 44 0 41 39 36 34 0

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 18407

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

Total Cash payment(In Rs.) Cash 45202 Average Per labour 1027.3182

Total man days : 194