Muster Roll No. : 737	Date From : 08/07/2020    Date To : 15/07/2020	Sanction No. : 2610004/2019-2020/3347/AS    Sanction Date : 21/08/2019
Work Code : 2610004027/RC/9988988377	Work Name : RC Aaloarkh (2610004027/RC/9988988377)

Measurement Book Detail

MB NO.  233        Page NO.  30

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 CHARAN SINGH(Self) PB-10-004-027-001/150 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL005648 Credited 18/07/2020   2 JAGGAR SINGH(Self) PB-10-004-027-001/153 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL005648 Credited 18/07/2020   3 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL005648 Credited 18/07/2020   4 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   5 JOGINDER SINGH(Self) PB-10-004-027-001/200 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   6 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   7 KULDEEP KAUR PB-10-004-027-001/103 SC ਆਲੋਅਰਥ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   8 MALKIT KAUR(Wife) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   9 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   10 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   11 ANGREJ KAUR PB-10-004-027-001/106 SC ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   12 HARBANS KAUR PB-10-004-027-001/110 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   13 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   14 CHARANJIT KAUR PB-10-004-027-001/116 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   15 RANJEET KAUR PB-10-004-027-001/121 SC ਆਲੋਅਰਥ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   16 JASWANT KAUR PB-10-004-027-001/122 SC ਆਲੋਅਰਥ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   17 SANTOSH(Self) PB-10-004-027-001/188 SC ਆਲੋਅਰਥ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   18 BALJIT KAUR(Self) PB-10-004-027-001/193 OTHER ਆਲੋਅਰਥ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL005648 Credited 18/07/2020   19 KERNAIL KAUR PB-10-004-027-001/115 SC ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 INDIAN BANK SANGRUR IDIB000S126 2610004WL005648 Credited 18/07/2020   20 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005648 Credited 18/07/2020   21 JAGSIR SINGH(Self) PB-10-004-027-001/161 SC ਆਲੋਅਰਥ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005648 Credited 20/07/2020   Daily Attendence 21 21 21 20 0 18 13 7

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1515.381

Total man days : 121