Muster Roll No. : 5341	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1436 m    Sanction Date : 11/11/2020
Work Code : 2615002022/IC/86934	Work Name : internal clearance burji 36000-68500( gill ) (2615002022/IC/86934)

Measurement Book Detail

MB NO.  4714        Page NO.  169

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 A A A P A X X 1 223 223 0 0 223 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010286 Credited 03/12/2020   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ A A A P A P P 3 223 669 0 0 669 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   4 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P A A P P 5 223 1115 0 0 1115 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   5 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ A A P P A P P 4 223 892 0 0 892 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   6 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   7 SARABJIT SINGH(Self) PB-15-002-022-001/66 SC ਗਿੱਲ A P P P A P P 5 223 1115 0 0 1115 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   8 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ P P P P A P A 5 223 1115 0 0 1115 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   9 Arsh Singh(Son) PB-15-002-022-001/67 SC ਗਿੱਲ A P P A A A A 2 223 446 0 0 446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   10 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P A A A 4 223 892 0 0 892 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   11 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   12 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   13 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   14 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010286 Credited 02/12/2020   15 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 223 1338 0 0 1338 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010286 Credited 03/12/2020   Daily Attendence 10 12 13 13 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15833 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15833 Average Per labour 1055.5333

Total man days : 71