Muster Roll No. : 1013	Date From : 12/06/2021    Date To : 18/06/2021	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 P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003386 Credited 28/06/2021   2 JASPAL KAUR(Wife) PB-11-005-008-001/158 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 2611005WL003386 Credited 28/06/2021   3 Harpreet kaur(Self) PB-11-005-008-001/188 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 2611005WL003386 Credited 28/06/2021   4 Naseeb kaur(Self) PB-11-005-008-001/120 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 2611005WL004095 Credited 12/07/2021   5 Goria(Husband) PB-11-005-008-001/124 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 2611005WL003386 Credited 28/06/2021   6 GODHU SINGH(Self) PB-11-005-008-001/161 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 2611005WL003386 Credited 28/06/2021   7 Karamjit kaur(Wife) PB-11-005-008-001/174 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 2611005WL003386 Credited 28/06/2021   8 Sukhmander singh(Self) PB-11-005-008-001/192 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 PUNB014300 2611005WL003386 Credited 28/06/2021   9 Sarabjit kaur(Self) PB-11-005-008-001/123 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 2611005WL003386 Credited 28/06/2021   10 Charanjit kaur(Wife) PB-11-005-008-001/191 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 2611005WL003386 Credited 28/06/2021   11 Murti(Self) PB-11-005-008-001/175 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 2611005WL003386 Credited 28/06/2021   12 Sakuntala Rani(Wife) PB-11-005-008-001/18 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 2611005WL003386 Credited 28/06/2021   13 Shinder kaur(Wife) PB-11-005-008-001/182 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 2611005WL003386 Credited 28/06/2021   14 BHOLLA INGH(Self) PB-11-005-008-001/162 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 2611005WL003386 Credited 28/06/2021   15 Gurpret kaur(Self) PB-11-005-008-001/167 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 2611005WL003386 Credited 28/06/2021   16 Santosh(Wife) PB-11-005-008-001/17 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 2611005WL003386 Credited 28/06/2021   17 Rani kaur(Self) PB-11-005-008-001/129 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 2611005WL003386 Credited 28/06/2021   18 Sarabjit kaur(Self) PB-11-005-008-001/130 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 2611005WL003386 Credited 28/06/2021   19 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 2611005WL003386 Credited 28/06/2021   20 Baljit kaur(Wife) PB-11-005-008-001/14 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 2611005WL003386 Credited 28/06/2021   21 PARAMJIT KAUR(Wife) 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 2611005WL003386 Credited 28/06/2021   22 Manpreet kaur(Self) PB-11-005-008-001/110 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 2611005WL003386 Credited 28/06/2021   23 Gurdeep kaur(Self) PB-11-005-008-001/114 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 2611005WL003386 Credited 28/06/2021   24 Jaswinder kaur(Self) PB-11-005-008-001/102 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 2611005WL003386 Credited 28/06/2021   25 Paramjit kaur(Self) PB-11-005-008-001/104 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 2611005WL003386 Credited 28/06/2021   Daily Attendence 25 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 269

Total man days : 25