Muster Roll No. : 1292	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : S/17/104    Sanction Date : 01/04/2017
Work Code : 2611005008/LD/73710	Work Name : E/f in Cremation Ground(17-18)(Chak Ruldu Singh) (2611005008/LD/73710)

Measurement Book Detail

MB NO.  267        Page NO.  26

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 Tota singh(Self) PB-11-005-008-001/397 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   2 Amirtpal kaur(Self) PB-11-005-008-001/440 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   3 inder ram(Husband) PB-11-005-008-001/415 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   4 NASIB KAUR(Self) PB-11-005-008-001/423 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   5 Sukhpreet kaur(Self) PB-11-005-008-001/429 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   6 daro(Self) PB-11-005-008-001/436 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   7 Gejo(Self) PB-11-005-008-001/426 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   8 Parmjeet kaur(Self) PB-11-005-008-001/405 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   9 Ram ji(Self) PB-11-005-008-001/411 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   10 Amarjit kaur PB-11-005-008-001/386 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 13/04/2018   11 Jeeto kaur PB-11-005-008-001/390 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 13/04/2018   12 simarjot kaur(Self) PB-11-005-008-001/459 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   13 Rubby devi(Wife) PB-11-005-008-001/385 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   14 Jaspal Kaur(Wife) PB-11-005-008-001/443 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   15 Hemlata Devi(Self) PB-11-005-008-001/449 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   16 Jashodha Devi(Self) PB-11-005-008-001/450 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   17 Jasvir kaur PB-11-005-008-001/391 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   18 Surjit kaur PB-11-005-008-001/392 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   19 Amandeep kaur(Wife) PB-11-005-008-001/393 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   20 Ranjeet kaur PB-11-005-008-001/389 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   21 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 13/04/2018   22 Jaswinder kaur(Self) PB-11-005-008-001/402 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   23 Shinder kaur(Wife) PB-11-005-008-001/424 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   24 Sunita devi(Self) PB-11-005-008-001/428 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   25 Mithu singh(Self) PB-11-005-008-001/437 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006992 Credited 16/04/2018   Daily Attendence 25 25 22 21 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 25630

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 1155.6801

Total man days : 124