Muster Roll No. : 702	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 54-56    Sanction Date : 03/05/2018
Work Code : 2615002022/IC/34968	Work Name : ic(gill) (2615002022/IC/34968)

Measurement Book Detail

MB NO.  4720        Page NO.  11

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 P 6 240 1440 0 0 1440       2615002WL000352 Credited 06/06/2018   2 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440       2615002WL000352 Credited 06/06/2018   3 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000352 Credited 06/06/2018   4 GURDEV KAUR(Wife) PB-15-002-022-001/69 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000352 Credited 06/06/2018   5 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002353 Credited 06/10/2018   6 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 2615002WL000352 Credited 06/06/2018   7 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000352 Credited 06/06/2018   8 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000352 Credited 06/06/2018   9 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000352 Credited 06/06/2018   10 GURMAL KAUR(Wife) PB-15-002-022-001/68 SC ਗਿੱਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000352 Credited 06/06/2018   Daily Attendence 10 0 10 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53