Muster Roll No. : 3943	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013163	Work Name : Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)

Measurement Book Detail

MB NO.  583        Page NO.  89

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 Karnail Singh PB-11-005-008-001/497 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   2 Karamjit kaur(Self) PB-11-005-008-001/500 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   3 BALJIT KAUR(Wife) PB-11-005-008-001/49 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL017082 Credited 12/03/2021   4 Dayawati(Self) PB-11-005-008-001/499 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   5 Ram Sarup(Self) PB-11-005-008-001/508 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   6 Manju Devi(Self) PB-11-005-008-001/503 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   7 Yashoda devi PB-11-005-008-001/497 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   8 Sunita devi(Self) PB-11-005-008-001/485 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   9 Sukhpreet kaur(Self) PB-11-005-008-001/429 OTHER 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 2611005WL017082 Credited 12/03/2021   10 Raja Singh(Self) PB-11-005-008-001/443 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   11 DARSHNA RANI(Wife) PB-11-005-008-001/46 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   12 Jasveer Kaur(Self) PB-11-005-008-001/476 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   13 Deepika Rani(Self) PB-11-005-008-001/478 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   14 RANJIT KAUR(Wife) PB-11-005-008-001/48 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   15 Kartaro(Self) PB-11-005-008-001/453 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   16 Ram ji(Self) PB-11-005-008-001/411 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   17 NURMOHAMD(Self) PB-11-005-008-001/413 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   18 SAPINA BEGAM(Wife) PB-11-005-008-001/413 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   19 Bhagwan(Husband) PB-11-005-008-001/423 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   20 Gaddu(Self) PB-11-005-008-001/424 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   21 Sunita devi(Self) PB-11-005-008-001/428 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   22 Parwati(Self) PB-11-005-008-001/445 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 2611005WL017082 Credited 12/03/2021   23 Makhan singh(Self) PB-11-005-008-001/41 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 2611005WL017082 Credited 12/03/2021   24 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   25 VEERPAL KAUR(Wife) PB-11-005-008-001/455 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   26 Sukhjit kaur(Self) PB-11-005-008-001/489 OTHER 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 2611005WL017082 Credited 12/03/2021   27 Harbans singh(Self) PB-11-005-008-001/498 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   28 Maya kaur(Self) PB-11-005-008-001/504 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   29 Deepo(Wife) PB-11-005-008-001/506 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL017082 Credited 12/03/2021   30 Jagmeet Singh(Self) PB-11-005-008-001/469 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017082 Credited 12/03/2021   31 Ranjit kaur PB-11-005-008-001/482 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL017082 Credited 15/03/2021   Daily Attendence 31 0 29 28 27 26 21

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 1374.3871

Total man days : 162