Muster Roll No. : 4089	Date From : 25/10/2021    Date To : 29/10/2021	Sanction No. : 2615002/2021-2022/17250/AS    Sanction Date : 05/06/2021
Work Code : 2615002022/IC/90944	Work Name : Micro Irrigation (GILL) (2615002022/IC/90944)

Measurement Book Detail

MB NO.  4714        Page NO.  189

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 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 P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL008075 Credited 01/12/2021   2 jagtar singh(Husband) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL008075 Credited 01/12/2021   3 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   4 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   5 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   6 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   7 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   8 Gurpreet Singh(Son) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   9 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   10 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   11 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008075 Credited 01/12/2021   12 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL008075 Credited 01/12/2021   13 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A 4 269 1076 0 0 1076 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL008075 Credited 01/12/2021   Daily Attendence 13 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 993.2308

Total man days : 48