Muster Roll No. : 2077	Date From : 13/02/2020    Date To : 20/02/2020	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.  233        Page NO.  24

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 PREET KAUR PB-10-004-027-001/139 SC ਆਲੋਅਰਥ P P A P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016959 Credited 14/04/2020   2 CHARAN SINGH(Self) PB-10-004-027-001/150 SC ਆਲੋਅਰਥ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016959 Credited 14/04/2020   3 Balwant Singh(Self) PB-10-004-027-001/24 SC ਆਲੋਅਰਥ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016959 Credited 14/04/2020   4 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P A P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016959 Credited 14/04/2020   5 BALVIR KAUR(Daughter-in-Law) PB-10-004-027-001/151 SC ਆਲੋਅਰਥ P P A P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL016959 Credited 14/04/2020   6 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P A P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016959 Credited 14/04/2020   7 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P A P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016959 Credited 14/04/2020   8 CHARAN KAUR PB-10-004-027-001/114 SC ਆਲੋਅਰਥ P P A P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016959 Credited 14/04/2020   9 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016959 Credited 14/04/2020   Daily Attendence 9 9 0 9 9 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1365.6666

Total man days : 51