Muster Roll No. : 2082	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2615002/2023-2024/8449/AS    Sanction Date : 04/05/2023
Work Code : 2615002022/IC/104047	Work Name : IC WORK GP- GILL (2615002022/IC/104047)

Measurement Book Detail

MB NO.  4715        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 A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002332 Credited 16/06/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   4 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   5 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   6 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   7 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   8 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002332 Credited 16/06/2023   9 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P A P A A A A 2 200 400 0 0 400 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002332 Credited 16/06/2023   10 Akashdeep Singh(Son) PB-15-002-022-001/54 SC ਗਿੱਲ P A A A A A A 1 200 200 0 0 200 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002332 Credited 16/06/2023   Daily Attendence 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 18