Muster Roll No. : 767	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2611005/2020-2021/13022/AS    Sanction Date : 06/06/2020
Work Code : 2611005008/WH/92941	Work Name : De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)

Measurement Book Detail

MB NO.  492        Page NO.  198

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 Paramjit kaur(Self) PB-11-005-008-001/107 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   2 Om parkash(Husband) PB-11-005-008-001/101 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   3 jaswant singh(Husband) PB-11-005-008-001/104 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   4 Gurbinder kaur(Wife) PB-11-005-008-001/135 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   5 JASPAL KAUR(Wife) PB-11-005-008-001/158 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 2611005WL002502 Credited 14/06/2021   6 Balveero(Wife) PB-11-005-008-001/159 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   7 Bansi kaur(Wife) PB-11-005-008-001/160 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   8 Manjit kaur(Self) PB-11-005-008-001/140 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 2611005WL002502 Credited 14/06/2021   9 Basant kaur(Self) PB-11-005-008-001/133 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   10 Naseeb kaur(Self) PB-11-005-008-001/120 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 25/06/2021   11 Goria(Husband) PB-11-005-008-001/124 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   12 Pallo(Self) PB-11-005-008-001/127 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   13 Gurdial kaur(Self) PB-11-005-008-001/128 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   14 GODHU SINGH(Self) PB-11-005-008-001/161 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   15 BHOLLA INGH(Self) PB-11-005-008-001/162 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   16 Gurpret kaur(Self) PB-11-005-008-001/167 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 2611005WL002502 Credited 14/06/2021   17 Gurpreet kaur(Wife) PB-11-005-008-001/168 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 2611005WL002502 Credited 15/06/2021   18 Santosh(Wife) PB-11-005-008-001/17 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   19 Charanjit kaur(Self) PB-11-005-008-001/142 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   20 Sukhmander kaur(Self) PB-11-005-008-001/147 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 2611005WL002502 Credited 15/06/2021   21 Charanjit singh(Self) PB-11-005-008-001/15 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 2611005WL002502 Credited 14/06/2021   22 Rani kaur(Self) PB-11-005-008-001/129 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   23 Gurwinder kaur(Wife) PB-11-005-008-001/13 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   24 Sarabjit kaur(Self) PB-11-005-008-001/130 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   25 Sarabjit kaur(Self) PB-11-005-008-001/123 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   26 Jaswinder kaur(Self) PB-11-005-008-001/137 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   27 Baljit kaur(Wife) PB-11-005-008-001/14 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   28 Sukhpal kaur(Wife) PB-11-005-008-001/10 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   29 Sami kaur(Self) PB-11-005-008-001/100 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   30 Jaswinder kaur(Self) PB-11-005-008-001/109 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   31 Manpreet kaur(Self) PB-11-005-008-001/110 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   32 Gurdeep kaur(Self) PB-11-005-008-001/114 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   33 Manjinder Kaur(Daughter-in-Law) PB-11-005-008-001/115 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   34 Shinder kaur(Self) PB-11-005-008-001/119 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 14/06/2021   35 Aungrej singh(Self) PB-11-005-008-001/12 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002502 Credited 15/06/2021   36 Karamjit kaur(Wife) PB-11-005-008-001/153 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002502 Credited 14/06/2021   Daily Attendence 25 0 24 20 19 21 21

Category Amount Paid(In Rs.) Amount Paid SC 34163 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 971.3889

Total man days : 130