Muster Roll No. : 465	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 12458796    Sanction Date : 10/04/2019
Work Code : 2615002023/IC/41826	Work Name : ditch rajwaha(gill) (2615002023/IC/41826)

Measurement Book Detail

MB NO.  4714        Page NO.  57

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 Manjit Kaur(Mother) PB-15-002-022-001/110 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964       2615002WL000662 Credited 09/05/2019   2 Naib Singh(Husband) PB-15-002-022-001/150 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   3 Kirndeep Kaur(Daughter) PB-15-002-022-001/150 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   4 ramandeep kaur(Sister) PB-15-002-022-001/153 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   5 harjit singh(Self) PB-15-002-022-001/158 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   6 jaswinder kaur(Wife) PB-15-002-022-001/158 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   7 Amarjit kaur(Daughter-in-Law) PB-15-002-022-001/179 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   8 Gurmit Kaur(Wife) PB-15-002-022-001/181 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   9 Karamjit Kaur PB-15-002-022-001/183 SC ਗਿੱਲ X X X P P P A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   10 Kulwant Kaur(Self) PB-15-002-022-001/201 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   11 HARJIT SINGH(Self) PB-15-002-022-001/36 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   12 kulwant kaur(Wife) PB-15-002-022-001/36 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   13 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   14 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   15 KULJEET KAUR(Wife) PB-15-002-022-001/110 SC ਗਿੱਲ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000662 Credited 09/05/2019   Daily Attendence 0 0 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 947.9333

Total man days : 59