Muster Roll No. : 5117	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 261502022    Sanction Date : 01/04/2018
Work Code : 2615002022/RC/73716	Work Name : rc(gill) (2615002022/RC/73716)

Measurement Book Detail

MB NO.  4714        Page NO.  51

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 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003502 Credited 28/02/2019   2 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   3 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   4 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   5 SARABJIT SINGH(Self) PB-15-002-022-001/66 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   6 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   7 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   8 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   9 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   10 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   11 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003502 Credited 28/02/2019   Daily Attendence 11 11 11 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1418.1818

Total man days : 65