Muster Roll No. : 2877	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989023685	Work Name : Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685)

Measurement Book Detail

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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 BALJIT KAUR(Wife) PB-11-005-008-001/49 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011766 Credited 04/02/2022   2 Manjit kaur(Wife) PB-11-005-008-001/51 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011766 Credited 04/02/2022   3 RAJ KAUR(Wife) PB-11-005-008-001/50 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011766 Credited 04/02/2022   4 Charanjit Kaur PB-11-005-008-001/531 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   5 Laddo(Wife) PB-11-005-008-001/469 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   6 Deepika Rani(Self) PB-11-005-008-001/478 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   7 Sunita devi(Self) PB-11-005-008-001/485 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   8 Sukjit kaur PB-11-005-008-001/488 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   9 Lakhwinder Singh(Self) PB-11-005-008-001/544 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013189 Credited 31/03/2022   10 Dayawati(Self) PB-11-005-008-001/499 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   11 Sohan Singh(Self) PB-11-005-008-001/545 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   12 Jaspreet Kaur(Wife) PB-11-005-008-001/544 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   13 Sukhjit kaur(Self) PB-11-005-008-001/489 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 06/02/2022   14 Pal Kaur(Self) PB-11-005-008-001/470 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   15 Bhano(Self) PB-11-005-008-001/474 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   16 Ginder Singh(Self) PB-11-005-008-001/490 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 06/02/2022   17 Beant kaur PB-11-005-008-001/535 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   18 Kamaldeep Kaur PB-11-005-008-001/541 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   19 Deepo(Wife) PB-11-005-008-001/506 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   20 Charanjit kaur(Self) PB-11-005-008-001/509 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   21 Shinderpal kaur(Wife) PB-11-005-008-001/517 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   22 Hansa singh(Self) PB-11-005-008-001/52 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   23 Shinder(Self) PB-11-005-008-001/523 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   24 Jeeto(Wife) PB-11-005-008-001/53 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011766 Credited 04/02/2022   Daily Attendence 24 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 392.2917

Total man days : 35