Muster Roll No. : 3377	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013161	Work Name : Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Chak Ruldu Singh Wala) (2611005/LD/9989013161)

Measurement Book Detail

MB NO.  492        Page NO.  91

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 veerpal kaur(Wife) PB-11-005-008-001/256 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   2 PUNAM RANI(Daughter-in-Law) PB-11-005-008-001/283 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   3 Veerpal Kaur(Wife) PB-11-005-008-001/287 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   4 Santosh devi(Self) PB-11-005-008-001/289 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   5 Meena Devi(Wife) PB-11-005-008-001/306 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   6 Kirpal Kaur(Self) PB-11-005-008-001/312 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 06/01/2021   7 Paramjeet kaur(Self) PB-11-005-008-001/318 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   8 Varinder kaur(Daughter) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   9 Paramjeet kaur(Self) PB-11-005-008-001/267 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   10 Gurdev Kaur(Self) PB-11-005-008-001/275 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL018757 Credited 31/03/2021   11 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   12 tez Singh(Self) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL015117 Credited 06/01/2021   13 Gurdev Kaur(Self) PB-11-005-008-001/285 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 06/01/2021   14 Krishna Devi(Self) PB-11-005-008-001/269 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL015117 Credited 06/01/2021   15 Jasveer Kaur(Self) PB-11-005-008-001/273 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL015117 Credited 07/01/2021   16 Sarbjeet kaur(Wife) PB-11-005-008-001/253 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL015117 Credited 07/01/2021   17 Harwinder kaur(Wife) PB-11-005-008-001/254 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL015117 Credited 07/01/2021   18 Paramsila(Wife) PB-11-005-008-001/278 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL015117 Credited 07/01/2021   19 Balveer Singh(Self) PB-11-005-008-001/259 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL015117 Credited 07/01/2021   20 Kulwinder Kaur(Wife) PB-11-005-008-001/309 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL015117 Credited 07/01/2021   21 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL015117 Credited 07/01/2021   22 BEANT KAUR(Wife) PB-11-005-008-001/284 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL015117 Credited 07/01/2021   23 Veerpal Kaur(Self) PB-11-005-008-001/288 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   24 Veerpal Kaur(Wife) PB-11-005-008-001/300 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   25 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 06/01/2021   26 Baru Singh(Self) PB-11-005-008-001/304 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   27 Jasmel Kaur(Self) PB-11-005-008-001/305 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   28 Jaswinder Kaur(Self) PB-11-005-008-001/311 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   29 Jaswinder Kaur(Self) PB-11-005-008-001/314 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 06/01/2021   30 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   31 Paramjeet Kaur(Wife) PB-11-005-008-001/321 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   32 Baljeet kaur(Self) PB-11-005-008-001/329 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   33 parmjit kaur PB-11-005-008-001/333 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   34 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 06/01/2021   35 Darshan Singh(Self) PB-11-005-008-001/277 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   36 Majar singh(Self) PB-11-005-008-001/16 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   37 Gurdev Singh(Self) PB-11-005-008-001/281 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   38 Baljeet Kaur(Wife) PB-11-005-008-001/258 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015117 Credited 07/01/2021   39 Kouri Kaur(Self) PB-11-005-008-001/316 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL018836 Credited 31/03/2021   Daily Attendence 19 31 0 38 38 38 36

Category Amount Paid(In Rs.) Amount Paid SC 50759 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 1348.7179

Total man days : 200