Muster Roll No. : 3995	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2615002/2022-2023/4543/AS    Sanction Date : 16/06/2022
Work Code : 2615002022/DP/123389	Work Name : 400 PLANTATION WORK GP- GILL (2615002022/DP/123389)

Measurement Book Detail

MB NO.  4714        Page NO.  142

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 Ram Narayan Singh(Self) PB-15-002-022-001/179 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL005099 Credited 04/08/2023   2 Jagdeep Singh(Husband) PB-15-002-022-001/186 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0005388 Credited 12/08/2023   3 Gagandeep Singh(Self) PB-15-002-022-001/189 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   4 Nirmaljit Singh(Husband) PB-15-002-022-001/231 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   5 Lakhwinder Singh(Self) PB-15-002-022-001/268 OTHER ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   6 Kulwinder Kaur(Wife) PB-15-002-022-001/268 OTHER ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   7 Sarabjit Singh(Son) PB-15-002-022-001/30 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   8 Amarjit kaur(Daughter-in-Law) PB-15-002-022-001/179 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   9 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005099 Credited 04/08/2023   10 Husanpreet Singh(Son) PB-15-002-022-001/4 SC ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005099 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60