Muster Roll No. : 2182	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2615002/2019-2020/3375/AS    Sanction Date : 14/08/2019
Work Code : 2615002022/WH/81691	Work Name : wh(gill) (2615002022/WH/81691)

Measurement Book Detail

MB NO.  4714        Page NO.  62

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 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL004437 Credited 17/09/2019   2 JASWANT SINGH(Self) PB-15-002-022-001/61 SC ਗਿੱਲ A P P P A A A 3 241 723 0 0 723 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004437 Credited 18/09/2019   3 SHINDER SINGH(Self) PB-15-002-022-001/48 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004437 Credited 17/09/2019   4 BALJIT KAUR(Wife) PB-15-002-022-001/48 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 19/09/2019   5 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 19/09/2019   6 Gurdeep Singh(Husband) PB-15-002-022-001/49 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 17/09/2019   7 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 19/09/2019   8 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 18/09/2019   9 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 18/09/2019   10 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 19/09/2019   11 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 18/09/2019   12 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 17/09/2019   13 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 18/09/2019   14 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 17/09/2019   15 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 18/09/2019   16 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004437 Credited 17/09/2019   Daily Attendence 0 16 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 948.9375

Total man days : 63