Muster Roll No. : 2942	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989023686	Work Name : Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)

Measurement Book Detail

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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 JAGGA SINGH PB-11-005-008-001/221 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 PUNB014300 2611005WL012051 Credited 13/02/2022   2 MAKAN SINGH PB-11-005-008-001/245 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 2611005WL012051 Credited 12/02/2022   3 Rajdeep Kaur(Wife) PB-11-005-008-001/241 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 2611005WL012051 Credited 12/02/2022   4 jasveer kaur(Daughter) PB-11-005-008-001/236 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 2611005WL012051 Credited 12/02/2022   5 Harpreet kaur(Self) PB-11-005-008-001/188 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 2611005WL012051 Credited 12/02/2022   6 MAKHAN KAUR PB-11-005-008-001/218 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 PUNB014300 2611005WL012051 Credited 13/02/2022   7 Laddi kaur(Self) PB-11-005-008-001/206 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 2611005WL012051 Credited 12/02/2022   8 Seeto(Self) PB-11-005-008-001/176 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 2611005WL012051 Credited 12/02/2022   9 RAM DEV(Self) PB-11-005-008-001/230 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012051 Credited 12/02/2022   10 AMARJEET KAUR(Wife) PB-11-005-008-001/224 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 2611005WL012051 Credited 12/02/2022   11 Modan singh(Self) PB-11-005-008-001/2 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012051 Credited 13/02/2022   12 Choto kaur(Wife) PB-11-005-008-001/22 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 2611005WL012051 Credited 12/02/2022   13 MANJEET KAUR(Self) PB-11-005-008-001/202 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 PUNB014300 2611005WL012051 Credited 12/02/2022   14 MEETO KAUR PB-11-005-008-001/231 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 2611005WL012051 Credited 12/02/2022   15 MANJEET KAUR(Wife) PB-11-005-008-001/237 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012051 Credited 12/02/2022   16 MANJEET KAUR PB-11-005-008-001/247 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 2611005WL012051 Credited 13/02/2022   17 Sukhpal kaur(Wife) PB-11-005-008-001/250 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 2611005WL012051 Credited 12/02/2022   18 Murti(Self) PB-11-005-008-001/175 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 2611005WL012051 Credited 13/02/2022   19 SOMA KAUR(Wife) PB-11-005-008-001/240 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 2611005WL012051 Credited 13/02/2022   20 KARTARO KAUR PB-11-005-008-001/229 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 2611005WL012051 Credited 12/02/2022   21 SEETO(Wife) PB-11-005-008-001/223 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 2611005WL012051 Credited 12/02/2022   22 veerpal kaur(Sister) PB-11-005-008-001/203 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 2611005WL012051 Credited 12/02/2022   23 PALO(Wife) PB-11-005-008-001/21 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 2611005WL012051 Credited 12/02/2022   24 BALJEET KAUR(Wife) PB-11-005-008-001/210 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012051 Credited 13/02/2022   25 HANSA SINGH(Self) PB-11-005-008-001/211 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 2611005WL012051 Credited 12/02/2022   26 Usham devi(Wife) PB-11-005-008-001/217 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 2611005WL012051 Credited 12/02/2022   27 VIMLA DEVI(Self) PB-11-005-008-001/200 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 2611005WL012051 Credited 12/02/2022   28 Sakuntala Rani(Wife) PB-11-005-008-001/18 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 2611005WL012051 Credited 12/02/2022   29 Shinder kaur(Wife) PB-11-005-008-001/182 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 2611005WL012051 Credited 12/02/2022   30 Dara singh(Self) PB-11-005-008-001/191 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 2611005WL012051 Credited 12/02/2022   31 Chranjit kaur(Self) PB-11-005-008-001/193 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012051 Credited 13/02/2022   32 Bansho KAUR(Self) PB-11-005-008-001/198 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 2611005WL012051 Credited 12/02/2022   Daily Attendence 0 0 0 18 28 32 31

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 916.2812

Total man days : 109