Muster Roll No. : 3583	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 261500202    Sanction Date : 01/04/2018
Work Code : 2615002022/WH/41774	Work Name : wh(gill) (2615002022/WH/41774)

Measurement Book Detail

MB NO.  3453        Page NO.  49

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 Pashana Kaur(Daughter) PB-15-002-022-001/50 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440       2615002WL002697 Credited 04/12/2018   2 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440       2615002WL002697 Credited 04/12/2018   3 jagtar singh(Husband) PB-15-002-022-001/56 SC ਗਿੱਲ P P A P P P A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002697 Credited 04/12/2018   4 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   5 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   6 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   7 Gurdeep Singh(Husband) PB-15-002-022-001/49 SC ਗਿੱਲ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   8 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   9 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   10 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   11 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   12 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002697 Credited 04/12/2018   13 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL002697 Credited 04/12/2018   Daily Attendence 13 13 0 13 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1366.1538

Total man days : 74