Muster Roll No. : 2936	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2615002/2021-2022/18683/AS    Sanction Date : 06/07/2021
Work Code : 2615002022/WH/9989015154	Work Name : Renovatin of pond (GILL) (2615002022/WH/9989015154)

Measurement Book Detail

MB NO.  4714        Page NO.  159

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 SHINDER SINGH(Self) PB-15-002-022-001/48 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005912 Credited 05/10/2021   2 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005912 Credited 05/10/2021   3 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   4 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   5 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   6 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   7 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   8 BALJIT KAUR(Wife) PB-15-002-022-001/48 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   9 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   10 Gurdeep Singh(Husband) PB-15-002-022-001/49 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   11 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   12 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   13 BALJIT KAUR(Wife) PB-15-002-022-001/47 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005912 Credited 05/10/2021   14 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL005912 Credited 05/10/2021   15 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005912 Credited 05/10/2021   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90