Muster Roll No. : 5980	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104	Work Name : new plantation (Gill) (2615002022/DP/87104)

Measurement Book Detail

MB NO.  4714        Page NO.  169

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 SATNAM SINGH(Self) PB-15-002-022-001/107 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   2 LAKHVIR SINGH(Self) PB-15-002-022-001/11 OTHER ਗਿੱਲ X P P A P P X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   3 Manga Singh(Husband) PB-15-002-022-001/143 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   4 dawinder kaur PB-15-002-022-001/151 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   5 kuldeep kaur PB-15-002-022-001/154 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   6 mandeep kaur PB-15-002-022-001/155 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   7 Paramjit Kaur PB-15-002-022-001/170 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   8 Charanjeet Kaur PB-15-002-022-001/174 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   9 GURMAIL KAUR(Wife) PB-15-002-022-001/27 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   10 RANI KAUR(Self) PB-15-002-022-001/34 SC ਗਿੱਲ X P P A P P X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   11 Gurtej Singh(Husband) PB-15-002-022-001/34 SC ਗਿੱਲ X P P A P P X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   12 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ X P P A P P X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   13 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   14 KARAMJIT SINGH(Wife) PB-15-002-022-001/92 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011527 Credited 01/01/2021   Daily Attendence 10 14 14 0 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1427.7142

Total man days : 76