Muster Roll No. : 1094	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : S/18/185    Sanction Date : 01/04/2018
Work Code : 2611005008/RS/5136	Work Name : Cleaning of silt from water tank(18-19)(Chak Ruldu Singh Wala) (2611005008/RS/5136)

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 Amirtpal kaur(Self) PB-11-005-008-001/440 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   2 Jagga singh(Self) PB-11-005-008-001/6 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   3 BALJIT KAUR(Wife) PB-11-005-008-001/49 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006149 Credited 12/03/2019   4 puja devi(Self) PB-11-005-008-001/454 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   5 inder ram(Husband) PB-11-005-008-001/415 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   6 Sukhpreet kaur(Self) PB-11-005-008-001/429 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   7 hardevi(Self) PB-11-005-008-001/404 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   8 Parmjeet kaur(Self) PB-11-005-008-001/405 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   9 Jeeto kaur PB-11-005-008-001/390 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   10 Raj kumari(Self) PB-11-005-008-001/456 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   11 Manjit kaur(Wife) PB-11-005-008-001/8 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   12 Surjit singh(Self) PB-11-005-008-001/9 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   13 Kaur singh(Self) PB-11-005-008-001/96 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   14 PARAMJIT KAUR(Wife) PB-11-005-008-001/45 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006149 Credited 12/03/2019   15 Charnjeet kaur(Wife) PB-11-005-008-001/61 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL006149 Credited 12/03/2019   16 Jasveer kaur(Wife) PB-11-005-008-001/67 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   17 Naseeb kaur(Wife) PB-11-005-008-001/71 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   18 Balveer kaur(Self) PB-11-005-008-001/72 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   19 Ranjeet kaur PB-11-005-008-001/389 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   20 Tejja singh(Self) PB-11-005-008-001/59 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   21 Kuldeep kaur(Wife) PB-11-005-008-001/97 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   22 Jarnail kaur(Wife) PB-11-005-008-001/90 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   23 Rani kaur(Wife) PB-11-005-008-001/94 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   24 Darshan singh(Self) PB-11-005-008-001/89 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   25 Jodh singh(Self) PB-11-005-008-001/46 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   26 GANGA DEVI(Self) PB-11-005-008-001/466 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   27 Jaspal Kaur(Wife) PB-11-005-008-001/443 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   28 Parwati(Self) PB-11-005-008-001/445 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   29 Hemlata Devi(Self) PB-11-005-008-001/449 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   30 Jasvir kaur PB-11-005-008-001/391 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   31 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   32 Jaswinder kaur(Self) PB-11-005-008-001/402 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 13/03/2019   33 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006149 Credited 12/03/2019   Daily Attendence 33 32 17 16 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15660 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 632.7273

Total man days : 116