Muster Roll No. : 1722	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2611005/2020-2021/23434/AS    Sanction Date : 21/12/2020
Work Code : 2611005008/RC/9989023330	Work Name : E/F on Kacha Rasta(Chak Ruldu Singh wala 2020-21) (2611005008/RC/9989023330)

Measurement Book Detail

MB NO.  492        Page NO.  110

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 JAGGA SINGH PB-11-005-008-001/221 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006714 Credited 01/12/2021   2 Paramjit kaur(Self) PB-11-005-008-001/107 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 2611005WL006714 Credited 01/12/2021   3 Varinder kaur(Daughter) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   4 Raja Singh(Self) PB-11-005-008-001/443 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   5 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   6 Baldev Kaur(Wife) PB-11-005-008-001/290 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006714 Credited 01/12/2021   7 tez Singh(Self) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006714 Credited 01/12/2021   8 babu kaur(Wife) PB-11-005-008-001/28 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   9 Gurdev Kaur(Self) PB-11-005-008-001/285 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   10 Modan singh(Self) PB-11-005-008-001/2 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   11 DARSHAN SINGH(Self) PB-11-005-008-001/224 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL006714 Credited 01/12/2021   12 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006714 Credited 01/12/2021   13 Veerpal Kaur(Wife) PB-11-005-008-001/300 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   14 Kouri Kaur(Self) PB-11-005-008-001/316 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 2611005WL008892 Credited 07/12/2021   15 simarjit kaur PB-11-005-008-001/343 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 20/10/2021   16 jaswinder kaur(Wife) PB-11-005-008-001/4 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 2611005WL006714 Credited 01/12/2021   17 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 20/10/2021   18 BALJEET KAUR(Wife) PB-11-005-008-001/210 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   19 Gurdeep kaur(Self) PB-11-005-008-001/114 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   20 Aungrej singh(Self) PB-11-005-008-001/12 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   21 Jaswinder kaur(Self) PB-11-005-008-001/137 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 2611005WL006714 Credited 01/12/2021   22 Baljit kaur(Wife) PB-11-005-008-001/14 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   23 Sukhpal kaur(Wife) PB-11-005-008-001/172 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   24 Gullan(Wife) PB-11-005-008-001/173 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006714 Credited 01/12/2021   Daily Attendence 13 16 0 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1199.2916

Total man days : 107