Muster Roll No. : 151	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2615002/2022-2023/3942/AS    Sanction Date : 30/06/2022
Work Code : 2615002022/IC/95431	Work Name : I C WORKS GP- GILL (2615002022/IC/95431)

Measurement Book Detail

MB NO.  4714        Page NO.  122

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 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ A P P A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   2 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   3 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   4 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   5 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   6 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000266 Credited 17/05/2023   Daily Attendence 4 5 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30