Muster Roll No. : 989	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 665-667    Sanction Date : 11/07/2017
Work Code : 2610004027/DP/25484	Work Name : Plantation(Aalloarkh) (2610004027/DP/25484)

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 8 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 AMAR KAUR(Self) PB-10-004-027-001/167 SC ਆਲੋਅਰਥ P P P A P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL026087 Credited 01/05/2021   2 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   3 KULDEEP KAUR PB-10-004-027-001/103 SC ਆਲੋਅਰਥ P P P A P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   4 Sohan Lal(Self) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   5 MALKIT KAUR(Wife) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   6 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   7 JOGINDER KAUR PB-10-004-027-001/124 SC ਆਲੋਅਰਥ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   8 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   9 CHARANJIT KAUR PB-10-004-027-001/116 SC ਆਲੋਅਰਥ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   10 SUKJHJIT KAUR(Self) PB-10-004-027-001/146 SC ਆਲੋਅਰਥ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007374 Credited 10/08/2020   Daily Attendence 10 10 9 0 9 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55