Muster Roll No. : 3627	Date From : 02/12/2019    Date To : 06/12/2019	Sanction No. : 2615002/2019-2020/1788/AS    Sanction Date : 24/06/2019
Work Code : 2615002022/IC/40954	Work Name : ic(gill) (2615002022/IC/40954)

Measurement Book Detail

MB NO.  4714        Page NO.  15

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 BINDAR SINGH(Self) PB-15-002-022-001/53 SC ਗਿੱਲ P P P A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006968 Credited 28/01/2020   2 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006968 Credited 28/01/2020   3 SHINDER SINGH(Self) PB-15-002-022-001/48 SC ਗਿੱਲ P A A A A 1 241 241 0 0 241 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006968 Credited 28/01/2020   4 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A 4 241 964 0 0 964 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006968 Credited 28/01/2020   5 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   6 BALJIT KAUR(Wife) PB-15-002-022-001/47 SC ਗਿੱਲ P P A A A 2 241 482 0 0 482 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   7 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   8 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   9 Gurdeep Singh(Husband) PB-15-002-022-001/49 SC ਗਿੱਲ P A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   10 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   11 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   12 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P A A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006968 Credited 28/01/2020   13 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P A A A A 1 241 241 0 0 241 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL006968 Credited 28/01/2020   Daily Attendence 13 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 611.7692

Total man days : 33