Muster Roll No. : 1664	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2611005/2019-2020/4590/AS    Sanction Date : 07/09/2019
Work Code : 2611005008/LD/9988995749	Work Name : E/F in SC cremation Ground(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995749)

Measurement Book Detail

MB NO.  492        Page NO.  59

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 Saroj PB-11-005-008-001/361 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   2 Nanak chand(Self) PB-11-005-008-001/372 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   3 JAi devi(Wife) PB-11-005-008-001/375 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   4 Chaba devi PB-11-005-008-001/382 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   5 inder ram(Husband) PB-11-005-008-001/415 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   6 Sukhpreet kaur(Self) PB-11-005-008-001/429 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   7 hardevi(Self) PB-11-005-008-001/404 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   8 Amarjit kaur PB-11-005-008-001/386 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   9 simarjot kaur(Self) PB-11-005-008-001/459 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   10 GURJEET KAUR(Self) PB-11-005-008-001/465 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   11 Jito bai(Wife) PB-11-005-008-001/358 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   12 Jaspal Kaur(Wife) PB-11-005-008-001/443 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   13 Parwati(Self) PB-11-005-008-001/445 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   14 VEERPAL KAUR(Wife) PB-11-005-008-001/455 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   15 Ranjeet kaur PB-11-005-008-001/389 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   16 Surjit kaur PB-11-005-008-001/392 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   17 Amandeep kaur(Wife) PB-11-005-008-001/393 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   18 Paramjit kaur PB-11-005-008-001/396 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   19 Jaswinder kaur(Self) PB-11-005-008-001/402 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   20 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   21 Parmjeet kaur(Self) PB-11-005-008-001/421 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   22 Sunita devi(Self) PB-11-005-008-001/428 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   23 Seema PB-11-005-008-001/383 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   24 Rubby devi(Wife) PB-11-005-008-001/385 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   25 Baljeet kaur PB-11-005-008-001/376 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   26 Ram rati PB-11-005-008-001/373 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   27 Jasvir kaur(Wife) PB-11-005-008-001/371 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010187 Credited 14/04/2020   Daily Attendence 15 19 24 1 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 1222.8518

Total man days : 137