Muster Roll No. : 347	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : S/16/103    Sanction Date : 01/04/2016
Work Code : 2611005008/LD/31679	Work Name : E/Fill in SC Cre. Grd.(16-17) Chak Ruldu (2611005008/LD/31679)

Measurement Book Detail

MB NO.  492        Page NO.  85

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 A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   2 Sukhpreet kaur(Self) PB-11-005-008-001/429 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   3 Varinder kaur(Daughter) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   4 Raj Kaur(Wife) PB-11-005-008-001/252 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   5 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002960 Credited 08/02/2017   6 RANJIT KAUR(Wife) PB-11-005-008-001/48 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   7 Jasveer Kaur(Wife) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001054 Credited 27/09/2016   8 Gurdev Kaur(Self) PB-11-005-008-001/285 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   9 Amarjit kaur PB-11-005-008-001/386 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   10 NASIB KAUR(Wife) PB-11-005-008-001/59 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   11 Parvati PB-11-005-008-001/364 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   12 Baljit kaur PB-11-005-008-001/331 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   13 MANPREET KAUR PB-11-005-008-001/341 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   14 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   15 Gudddo Kaur(Self) PB-11-005-008-001/308 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001054 Credited 27/09/2016   16 Paramsila(Wife) PB-11-005-008-001/278 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001054 Credited 27/09/2016   17 Sukhdev kaur(Self) PB-11-005-008-001/266 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   18 PARAMJIT KAUR(Wife) PB-11-005-008-001/45 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001054 Credited 27/09/2016   19 Preetam singh(Self) PB-11-005-008-001/39 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   20 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   21 Sunita devi(Self) PB-11-005-008-001/428 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   22 Jarnail kaur(Wife) PB-11-005-008-001/90 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   23 Jasveer kaur(Wife) PB-11-005-008-001/93 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   24 Rani kaur(Wife) PB-11-005-008-001/94 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   25 Harbans kaur(Wife) PB-11-005-008-001/95 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   26 Jeeto(Wife) PB-11-005-008-001/53 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   27 Kulwinder kaur(Wife) PB-11-005-008-001/58 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   28 Amarjeet kaur(Self) PB-11-005-008-001/260 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   29 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   30 Kouri Kaur(Self) PB-11-005-008-001/316 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   31 Parmjeet kaur(Wife) PB-11-005-008-001/37 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   32 Ram rati PB-11-005-008-001/373 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   33 Reshma(Wife) PB-11-005-008-001/378 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   34 Sarbjit Kaur PB-11-005-008-001/379 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   35 Seema PB-11-005-008-001/383 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001054 Credited 27/09/2016   Daily Attendence 28 31 32 33 0 33 33

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 13952

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

Total Cash payment(In Rs.) Cash 41420 Average Per labour 1183.4286

Total man days : 190