Muster Roll No. : 141	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2615002/2022-2023/4543/AS    Sanction Date : 16/06/2022
Work Code : 2615002022/DP/123389	Work Name : 400 PLANTATION WORK GP- GILL

Measurement Book Detail

MB NO.  4714        Page NO.  114

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 GURMAIL KAUR(Wife) PB-15-002-022-001/1 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000250 Credited 17/05/2023   2 PARAMJIT KAUR(Wife) PB-15-002-022-001/108 SC ਗਿੱਲ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000250 Credited 17/05/2023   3 Jashanpreet Kaur(Daughter) PB-15-002-022-001/109 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000250 Credited 17/05/2023   4 BUTA SINGH(Self) PB-15-002-022-001/1 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL000250 Credited 17/05/2023   Daily Attendence 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23