Muster Roll No. : 520	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2611005/2019-2020/7405/AS    Sanction Date : 17/02/2020
Work Code : 2611005008/RC/9989000771	Work Name : E/f on berms(19-20)(Chak ruldu singh) (2611005008/RC/9989000771)

Measurement Book Detail

MB NO.  492        Page NO.  59

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 Palli(Self) PB-11-005-008-001/47 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   2 MANJEET KAUR PB-11-005-008-001/247 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001794 Credited 08/06/2020   3 PARAMJIT KAUR(Wife) PB-11-005-008-001/45 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001794 Credited 08/06/2020   4 Danu ram(Self) PB-11-005-008-001/29 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001794 Credited 08/06/2020   5 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001794 Credited 08/06/2020   6 MANJIT KAUR(Wife) PB-11-005-008-001/34 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 2611005WL001794 Credited 08/06/2020   7 Jaspreet Kaur(Wife) PB-11-005-008-001/36 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   8 Parmjeet kaur(Wife) PB-11-005-008-001/37 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   9 Charanjit kaur(Wife) PB-11-005-008-001/39 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   10 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   11 Makhan singh(Self) PB-11-005-008-001/41 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   12 Kulwinder Kaur(Wife) PB-11-005-008-001/44 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 PUNB0143000 2611005WL001794 Credited 08/06/2020   13 Juginder singh(Self) PB-11-005-008-001/30 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   14 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   15 Darshan singh(Self) PB-11-005-008-001/33 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   16 SOMA KAUR(Wife) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   17 BAWA SINGH PB-11-005-008-001/249 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   18 Sukhpal kaur(Wife) PB-11-005-008-001/250 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   Daily Attendence 13 17 15 16 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1285.7778

Total man days : 88