Muster Roll No. : 3466	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : 261500202    Sanction Date : 01/04/2018
Work Code : 2615002022/WH/41774	Work Name : wh(gill) (2615002022/WH/41774)

Measurement Book Detail

MB NO.  3453        Page NO.  48

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 Veerpal Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P P A 5 240 1200 0 0 1200       2615002WL002438 Credited 06/10/2018   2 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002438 Credited 06/10/2018   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   4 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   5 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002691 Credited 04/12/2018   6 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   7 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   8 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   9 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P A P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002438 Credited 06/10/2018   10 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL002438 Credited 06/10/2018   Daily Attendence 10 0 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 51