Muster Roll No. : 653	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : s/15/91    Sanction Date : 01/04/2015
Work Code : 2611005008/LD/21539	Work Name : WATER WORKS (2611005008/LD/21539)

Measurement Book Detail

MB NO.  492        Page NO.  35

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 Om parkash(Husband) PB-11-005-008-001/101 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   2 veerpal kaur(Mother) PB-11-005-008-001/132 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   3 Jaswant kaur(Wife) PB-11-005-008-001/2 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   4 KARPAL KAUR(Wife) PB-11-005-008-001/236 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   5 Raj Kaur(Wife) PB-11-005-008-001/252 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002019 Credited 12/11/2015   6 MAKHAN KAUR PB-11-005-008-001/218 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002019 Credited 11/02/2016   7 RAM DEV(Self) PB-11-005-008-001/230 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   8 Jangir kaur(Self) PB-11-005-008-001/118 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   9 Gurdial kaur(Self) PB-11-005-008-001/128 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   10 Gurnam kaur(Self) PB-11-005-008-001/108 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   11 Paramjeet kaur(Self) PB-11-005-008-001/267 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   12 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   13 jagir kaur(Wife) PB-11-005-008-001/25 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   14 MELLO KAUR(Wife) PB-11-005-008-001/226 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   15 SARBHJEET KAUR(Wife) PB-11-005-008-001/219 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002019 Credited 11/02/2016   16 MANJEET KAUR(Wife) PB-11-005-008-001/237 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002019 Credited 11/02/2016   17 Jasveer Kaur(Self) PB-11-005-008-001/273 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002019 Credited 11/02/2016   18 Paramsila(Wife) PB-11-005-008-001/278 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002019 Credited 11/02/2016   19 Sarbjeet kaur(Wife) PB-11-005-008-001/253 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002019 Credited 12/11/2015   20 Sukhdev kaur(Self) PB-11-005-008-001/266 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002019 Credited 11/02/2016   21 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   22 VIMLA DEVI(Self) PB-11-005-008-001/200 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   23 Kulwinder kaur(Daughter) PB-11-005-008-001/204 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   24 Jaswinder kaur(Self) PB-11-005-008-001/109 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   25 Charanjit kaur(Self) PB-11-005-008-001/111 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   26 BHOLLA INGH(Self) PB-11-005-008-001/162 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 11/02/2016   27 Naseeb kaur(Self) PB-11-005-008-001/171 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   28 Binder kaur(Daughter) PB-11-005-008-001/195 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002019 Credited 12/11/2015   Daily Attendence 18 1 20 20 22 23 24

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 960

Total man days : 128