Muster Roll No. : 1384	Date From : 06/03/2019    Date To : 13/03/2019	Sanction No. : FF/1103    Sanction Date : 05/11/2018
Work Code : 2610004027/LD/75989	Work Name : LD Playground 3.90(Aaloarkh) (2610004027/LD/75989)

Measurement Book Detail

MB NO.  233        Page NO.  26

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 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL008685 Credited 11/04/2019   2 SURJIT KAUR(Self) PB-10-004-027-001/83 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL008685 Credited 11/04/2019   3 GURMEL SINGH(Self) PB-10-004-027-001/185 SC ਆਲੋਅਰਥ P P A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL008685 Credited 11/04/2019   4 RANI KAUR PB-10-004-027-001/71 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   5 JASVIR KAUR(Self) PB-10-004-027-001/176 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   6 PARAMJIT KAUR(Self) PB-10-004-027-001/187 SC ਆਲੋਅਰਥ P A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL008685 Credited 11/04/2019   7 HARJIT KAUR PB-10-004-027-001/61 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   8 REENA RANI PB-10-004-027-001/72 SC ਆਲੋਅਰਥ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   9 SWARANJIT KAUR PB-10-004-027-001/75 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   10 Sarbhjit Kaur(Self) PB-10-004-027-001/18 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   11 BALJIT KAUR(Self) PB-10-004-027-001/193 OTHER ਆਲੋਅਰਥ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   12 NASIB KAUR PB-10-004-027-001/99 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008685 Credited 11/04/2019   Daily Attendence 12 11 10 10 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1340

Total man days : 67