Muster Roll No. : 2014	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 898    Sanction Date : 01/04/2018
Work Code : 2615002022/IC/38178	Work Name : ic(gill) (2615002022/IC/38178)

Measurement Book Detail

MB NO.  4714        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 P P A A A A 3 240 720 0 0 720       2615002WL000659 Credited 28/06/2018   2 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000659 Credited 28/06/2018   3 BALJIT KAUR(Wife) PB-15-002-022-001/48 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   4 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   5 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   6 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   7 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   8 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000659 Credited 28/06/2018   9 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002353 Credited 06/10/2018   10 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P P A A A A 3 240 720 0 0 720 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL000659 Credited 28/06/2018   Daily Attendence 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 29