Muster Roll No. : 1530	Date From : 07/06/2018    Date To : 13/06/2018	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.  47

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 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A P P A 5 240 1200 0 0 1200       2615002WL000544 Credited 28/06/2018   2 Veerpal Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440       2615002WL000544 Credited 28/06/2018   3 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000544 Credited 28/06/2018   4 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   5 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   6 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002353 Credited 06/10/2018   7 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   8 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   9 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   10 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000544 Credited 28/06/2018   11 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL000544 Credited 28/06/2018   Daily Attendence 11 11 11 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1352.7273

Total man days : 62