Muster Roll No. : 1888	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611005/2019-2020/4595/AS    Sanction Date : 06/09/2019
Work Code : 2611005008/LD/9988995758	Work Name : Water works in Chak ruldu singh wala(2019-20) (2611005008/LD/9988995758)

Measurement Book Detail

MB NO.  492        Page NO.  78

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 JAGGA SINGH PB-11-005-008-001/221 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 19/09/2020   2 jasveer kaur(Daughter) PB-11-005-008-001/236 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   3 Rajdeep Kaur(Wife) PB-11-005-008-001/241 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   4 Varinder kaur(Daughter) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   5 MAKHAN KAUR PB-11-005-008-001/218 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 19/09/2020   6 HARBANSH KAUR PB-11-005-008-001/213 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 19/09/2020   7 RAM DEV(Self) PB-11-005-008-001/230 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   8 babu kaur(Wife) PB-11-005-008-001/28 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   9 JALORA SINGH(Self) PB-11-005-008-001/226 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   10 Modan singh(Self) PB-11-005-008-001/2 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   11 MANJEET KAUR(Self) PB-11-005-008-001/202 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 21/09/2020   12 Sukhmander singh(Self) PB-11-005-008-001/192 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 21/09/2020   13 HAJURA SINGH(Self) PB-11-005-008-001/208 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 21/09/2020   14 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 21/09/2020   15 MANJEET KAUR PB-11-005-008-001/247 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL008335 Credited 19/09/2020   16 MANJEET KAUR(Wife) PB-11-005-008-001/237 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008335 Credited 21/09/2020   17 SOMA KAUR(Wife) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   18 Sukhpal kaur(Wife) PB-11-005-008-001/250 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   19 Sukhwinder kaur(Daughter-in-Law) PB-11-005-008-001/30 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   20 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   21 Darshan singh(Self) PB-11-005-008-001/33 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   22 BALJEET KAUR(Wife) PB-11-005-008-001/210 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   23 Usham devi(Wife) PB-11-005-008-001/217 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   24 SEETO(Wife) PB-11-005-008-001/223 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   25 Chranjit kaur(Self) PB-11-005-008-001/193 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   26 Manjeet kaur(Wife) PB-11-005-008-001/194 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 19/09/2020   27 Binder kaur(Daughter) PB-11-005-008-001/195 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   28 Bansho KAUR(Self) PB-11-005-008-001/198 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   29 veerpal kaur(Sister) PB-11-005-008-001/203 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   30 Kulwinder kaur(Daughter) PB-11-005-008-001/204 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   31 VIMLA DEVI(Self) PB-11-005-008-001/200 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   32 BALJEET KAUR(Wife) PB-11-005-008-001/201 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008335 Credited 21/09/2020   Daily Attendence 32 32 0 31 30 26 22

Category Amount Paid(In Rs.) Amount Paid SC 45499 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45499 Average Per labour 1421.8438

Total man days : 173