Muster Roll No. : 6382	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2615002/2020-2021/29552/AS    Sanction Date : 27/11/2020
Work Code : 2615002022/RC/9989016275	Work Name : ural connectivity(gill) (2615002022/RC/9989016275)

Measurement Book Detail

MB NO.  4714        Page NO.  173

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 jagdev singh PB-15-002-022-001/156 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL011990 Credited 01/01/2021   2 jaswinder kaur(Wife) PB-15-002-022-001/158 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   3 Pal Singh(Husband) PB-15-002-022-001/170 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   4 Sukhwinder Kaur(Wife) PB-15-002-022-001/171 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   5 Ramandeep Kaur(Wife) PB-15-002-022-001/196 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   6 Sukhjeet Kaur(Daughter) PB-15-002-022-001/260 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   7 AMARJIT KAUR(Wife) PB-15-002-022-001/42 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   8 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   9 KARAMJIT KAUR(Wife) PB-15-002-022-001/73 SC ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011990 Credited 01/01/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52