Muster Roll No. : 4626	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 372....    Sanction Date : 29/10/2019
Work Code : 2616001024/WC/50107	Work Name : SS TANK,FILTER MEDIA,DIGGIES & SITE CLERANCE AT WATER WORKS ( CHAK MADADRASSA ) (2616001024/WC/50107)

Measurement Book Detail

MB NO.  21        Page NO.  80

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 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   2 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   3 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   4 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   5 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   6 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   7 Baljeet Singh(Husband) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 17/04/2020   8 Majar Singh(Self) PB-16-001-024-001/174 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 17/04/2020   9 Hardeep Kaur(Wife) PB-16-001-024-001/174 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   10 Balraj Singh(Self) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   11 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   12 DESHA SINGH(Self) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010426   13 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   14 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   15 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   16 Abaydev Singh(Self) PB-16-001-024-001/208 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   17 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   18 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   19 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   20 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   21 Sunta Rani(Self) PB-16-001-024-001/193 OTHER ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 17/04/2020   22 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   23 Rajwinder Singh(Self) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 17/04/2020   24 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   25 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   26 PRITAM SINGH(Self) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   27 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   28 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   29 JALANDHAR SINGH(Self) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   30 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   31 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   32 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   33 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   34 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   35 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   36 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   37 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   38 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   39 RANI KAUR(Wife) PB-16-001-024-001/111 SC ਚੱਕ ਮਦਰਸਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   40 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P A A A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   41 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   42 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   43 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ A P A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   44 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   45 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   46 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   47 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   48 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   49 Gurmeet Kaur(Self) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 17/04/2020   50 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   51 Parmjeet Kaur(Wife) PB-16-001-024-001/146 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 16/04/2020   52 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008133 Credited 14/04/2020   53 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   54 Jagseer Singh(Self) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL008133 Credited 14/04/2020   55 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   56 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   57 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   58 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   59 KARAMJIT KAUR(Wife) PB-16-001-024-001/21 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   60 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 241 482 0 0 482 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   61 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   62 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   63 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 16/04/2020   64 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   65 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008133 Credited 14/04/2020   66 Rani Bala(Wife) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616001WL008133 Credited 14/04/2020   Daily Attendence 47 36 0 46 52 53 48

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 30848

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

Total Cash payment(In Rs.) Cash 67962 Average Per labour 1029.7273

Total man days : 282