Muster Roll No. : 3930	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 437/C    Sanction Date : 30/11/2018
Work Code : 2616001024/LD/9988985475	Work Name : dressing of Road burms jannisar (2616001024/LD/9988985475)

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 P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL006739 Credited 28/09/2020   2 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 263 789 0 0 789 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL006739 Credited 25/09/2020   3 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   4 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   5 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   6 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   7 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   8 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   9 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   10 Ravinder Singh(Self) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   11 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   12 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   13 Abaydev Singh(Self) PB-16-001-024-001/208 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   14 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   15 Sukhdev Kaur(Wife) PB-16-001-024-001/185 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   16 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   17 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   18 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   19 Sunta Rani(Self) PB-16-001-024-001/193 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   20 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   21 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   22 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   23 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   24 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   25 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   26 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   27 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   28 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   29 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   30 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   31 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   32 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   33 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008652 Credited 09/11/2020   34 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   35 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   36 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   37 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   38 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   39 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   40 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   41 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   42 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   43 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   44 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   45 Lashman Singh(Self) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   46 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   47 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 25/09/2020   48 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006739 Credited 28/09/2020   49 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 263 789 0 0 789 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 25/09/2020   50 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 28/09/2020   51 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 25/09/2020   52 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 28/09/2020   53 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 25/09/2020   54 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 28/09/2020   55 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 28/09/2020   56 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 28/09/2020   57 RAJWINDER KAUR(Self) PB-16-001-024-001/129 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006739 Credited 25/09/2020   58 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ A P A P P P A 4 263 1052 0 0 1052 HDFC MUKTSAR HDFC0000431 2616001WL006739 Credited 25/09/2020   Daily Attendence 51 51 0 55 53 53 20

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 35768

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

Total Cash payment(In Rs.) Cash 74429 Average Per labour 1283.2587

Total man days : 283