Muster Roll No. : 2739	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2615002/2021-2022/18683/AS    Sanction Date : 06/07/2021
Work Code : 2615002022/WH/9989015154	Work Name : Renovatin of pond (GILL) (2615002022/WH/9989015154)

Measurement Book Detail

MB NO.  4714        Page NO.  159

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 P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL005912 Credited 05/10/2021   2 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005912 Credited 05/10/2021   3 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   4 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   5 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   6 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   7 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   8 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   9 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   10 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   11 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   12 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL005912 Credited 05/10/2021   13 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005912 Credited 05/10/2021   14 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005912 Credited 05/10/2021   Daily Attendence 11 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81