Muster Roll No. : 5620	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1436m    Sanction Date : 11/11/2020
Work Code : 2615002006/IC/86936	Work Name : internal clearnace ( chand purana ) (2615002006/IC/86936)

Measurement Book Detail

MB NO.  5147        Page NO.  28

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 BINDAR SINGH(Self) PB-15-002-022-001/53 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010864 Credited 01/01/2021   2 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010864 Credited 02/01/2021   3 Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL010864 Credited 01/01/2021   4 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P A P A P A A 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   5 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   6 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   7 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   8 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   9 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   10 BINDI SINGH(Self) PB-15-002-022-001/64 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   11 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   12 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   13 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL010864 Credited 01/01/2021   14 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010864 Credited 01/01/2021   15 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A P A A 4 263 1052 0 0 1052 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010864 Credited 01/01/2021   Daily Attendence 15 14 15 0 15 2 2

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1104.6

Total man days : 63