Muster Roll No. : 4294	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2615002/2020-2021/9741/AS    Sanction Date : 06/06/2020
Work Code : 2615002022/WH/91727	Work Name : pond(gill) (2615002022/WH/91727)

Measurement Book Detail

MB NO.  4714        Page NO.  157

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 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL007757 Credited 16/10/2020   2 Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 SC ਗਿੱਲ P P P P A A P 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007757 Credited 16/10/2020   3 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007757 Credited 16/10/2020   4 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 17/10/2020   5 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A A P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   6 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A A P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   7 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   8 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 17/10/2020   9 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   10 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   11 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A A P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007757 Credited 16/10/2020   12 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P P P A A P 5 263 1315 0 0 1315 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL007757 Credited 16/10/2020   13 Pashaana Kaur(Daughter) PB-15-002-022-001/50 SC ਗਿੱਲ A A P A A A A 1 263 263 0 0 263 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL007757 Credited 16/10/2020   Daily Attendence 12 10 13 12 7 0 12

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66