Muster Roll No. : 1952	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2601009/2020-2021/23499/AS    Sanction Date : 10/08/2020
Work Code : 2601009013/DP/108685	Work Name : Plantion Alwalpur (2601009013/DP/108685)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 balwinder(Self) PB-01-009-013-001/8 OTHER ALAWAL PUR A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601009WL022392 Credited 07/10/2020   2 babi(Wife) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   3 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   4 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   5 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   6 Bholi(Wife) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   7 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   8 SUKHI(Self) PB-01-009-013-001/65 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   9 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   10 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022392 Credited 07/10/2020   Daily Attendence 8 10 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50