Muster Roll No. : 1537	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2615002/2020-2021/9741/AS    Sanction Date : 06/06/2020
Work Code : 2615002022/WH/91727	Work Name : pond(gill) (2615002022/WH/91727)

Measurement Book Detail

MB NO.  84657        Page NO.  135

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 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002964 Credited 21/07/2020   2 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   3 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   4 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   5 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   6 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   7 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ A A A A A P A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   8 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   9 SARABJIT SINGH(Self) PB-15-002-022-001/66 SC ਗਿੱਲ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   10 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   11 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002964 Credited 21/07/2020   Daily Attendence 3 8 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1147.6364

Total man days : 48