Muster Roll No. : 921	Date From : 18/02/2014    Date To : 02/03/2014	Sanction No. : 152 Chak Madrassa    Sanction Date : 12/12/2013
Work Code : 2616001024/WC/4717	Work Name : Cleaning of Water works (2616001024/WC/4717)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 CHARNJEET KAUR(Wife) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 23/05/2015   2 BUTTA SINGH(Self) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   3 JASVEER SINGH(Self) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   4 DESHA SINGH(Self) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 26/04/2016   5 GURMEET SINGH(Self) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   6 BALVEER SINGH(Self) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   7 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   8 DARSHAN SINGH(Self) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   9 BAGGA SINGH(Self) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   10 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   11 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   12 DARSHAN SINGH(Self) PB-16-001-024-001/58 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   13 SATPAL SINGH(Self) PB-16-001-024-001/59 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   14 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   15 BALTEJ KAUR(Wife) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   16 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   17 BALJINDER SINGH(Self) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   18 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   19 RANJIT SINGH(Son) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   20 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   21 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   22 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   23 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   24 JASPAL SINGH(Self) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   25 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   26 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   27 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   28 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   29 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   30 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   31 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   32 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   33 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   34 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   35 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   36 MAJOR SINGH(Self) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   37 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   38 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   39 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   40 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   41 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   42 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   43 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   44 PARAMJIT KAUR(Wife) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   45 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   46 SIMARJIT KAUR(Wife) PB-16-001-024-001/94 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   47 MANJIT KAUR(Wife) PB-16-001-024-001/87 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   48 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   49 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   50 HARJINDER KAUR(Wife) PB-16-001-024-001/93 SC ਚੱਕ ਮਦਰਸਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   51 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   52 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   53 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   54 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   55 BINDER KAUR(Daughter-in-Law) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   56 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   57 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   58 PARAMJIT KAUR(Wife) PB-16-001-024-001/78 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   59 MANJIT KAUR(Wife) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   60 NACHATTAR SINGH(Self) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   61 SHINDERPAL SINGH(Self) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   62 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   63 CHARANJIT KAUR(Wife) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   64 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   65 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000851 Credited 15/06/2015   66 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   67 PAL SINGH(Self) PB-16-001-024-001/4 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   68 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   69 BALDEV SINGH(Self) PB-16-001-024-001/33 SC ਚੱਕ ਮਦਰਸਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   70 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL00627 Credited 01/05/2014   71 GURMEET SINGH(Self) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA K K ROAD MUKTSAR SBIN0003249 2616001WL00627 Credited 30/04/2014   72 KEWAL SINGH(Self) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL00627 Credited 30/04/2014   73 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000851 Credited 18/06/2015   74 SUKHDEV SINGH(Self) PB-16-001-024-001/94 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   75 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123 2616001WL00627 Credited 30/04/2014   76 LAKHWINDER SINGH(Son) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL00627 Credited 30/04/2014   77 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   78 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   79 LAKHWINDER KAUR(Daughter) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL00627 Credited 01/05/2014   80 JAGDESH RAJ(Self) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 184 1840 0 0 1840 MUKTSAR KTY 152026 MUKTSAR 2616001WL00627 Rejected   Daily Attendence 61 60 61 67 67 0 67 71 69 68 0 56 0

Category Amount Paid(In Rs.) Amount Paid SC 117392 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 119048 Average Per labour 1488.1

Total man days : 647