Muster Roll No. : 4095	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013164	Work Name : Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)

Measurement Book Detail

MB NO.  565        Page NO.  77

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 Dano kaur(Wife) PB-11-005-008-001/357 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017746 Credited 12/03/2021   2 Mohammad sadiq(Self) PB-11-005-008-001/334 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL017746 Credited 12/03/2021   3 Paramjeet kaur(Self) PB-11-005-008-001/318 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 2611005WL017746 Credited 12/03/2021   4 Saroj PB-11-005-008-001/361 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   5 JAi devi(Wife) PB-11-005-008-001/375 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   6 Chaba devi PB-11-005-008-001/382 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   7 Santosh devi(Self) PB-11-005-008-001/289 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   8 Meena Devi(Wife) PB-11-005-008-001/306 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   9 Kirpal Kaur(Self) PB-11-005-008-001/312 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   10 Paramjeet kaur(Self) PB-11-005-008-001/267 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   11 Gurdev Kaur(Self) PB-11-005-008-001/275 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 2611005WL018760 Credited 31/03/2021   12 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   13 tez Singh(Self) PB-11-005-008-001/268 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 2611005WL017746 Credited 12/03/2021   14 Baldev Kaur(Wife) PB-11-005-008-001/290 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL017746 Credited 12/03/2021   15 babu kaur(Wife) PB-11-005-008-001/28 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   16 MANJEET KAUR PB-11-005-008-001/354 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   17 Parmjeet kaur(Self) PB-11-005-008-001/405 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   18 Paramsila(Wife) PB-11-005-008-001/278 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL017746 Credited 12/03/2021   19 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL017746 Credited 12/03/2021   20 Kulwinder Kaur(Wife) PB-11-005-008-001/309 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL017746 Credited 12/03/2021   21 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   22 Kouri Kaur(Self) PB-11-005-008-001/316 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL019153 Credited 30/04/2021   23 Veerpal Kaur(Wife) PB-11-005-008-001/300 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   24 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   25 Baru Singh(Self) PB-11-005-008-001/304 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 2611005WL017746 Credited 12/03/2021   26 Butta Ram(Self) PB-11-005-008-001/265 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 PUNB0143000 2611005WL017746 Credited 12/03/2021   27 Darshan Singh(Self) PB-11-005-008-001/277 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   28 Makhan singh(Self) PB-11-005-008-001/41 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   29 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   30 Bholi(Wife) PB-11-005-008-001/356 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   31 Seema PB-11-005-008-001/383 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   32 Jasvir kaur PB-11-005-008-001/391 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 2611005WL017746 Credited 12/03/2021   33 Surjit kaur PB-11-005-008-001/392 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   34 Amandeep kaur(Wife) PB-11-005-008-001/393 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   35 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   36 Sukhpal Kaur PB-11-005-008-001/366 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   37 Sunita devi PB-11-005-008-001/369 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   38 Baljeet kaur(Self) PB-11-005-008-001/329 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   39 Jugni kaur(Wife) PB-11-005-008-001/334 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017746 Credited 12/03/2021   Daily Attendence 34 37 36 37 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1416.1538

Total man days : 210