Muster Roll No. : 3567	Date From : 04/09/2020    Date To : 07/09/2020	Sanction No. : 2615002/2020-2021/10995/AS    Sanction Date : 01/06/2020
Work Code : 2615002022/IC/84055	Work Name : irrigation gill (2615002022/IC/84055)

Measurement Book Detail

MB NO.  4714        Page NO.  151

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 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 P P P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL005911 Credited 28/09/2020   2 Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A 3 245 735 0 0 735 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005911 Credited 28/09/2020   3 Kirandeep kaur(Daughter) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005911 Credited 28/09/2020   4 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   5 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   6 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   7 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   8 BALJIT KAUR(Wife) PB-15-002-022-001/48 SC ਗਿੱਲ A P P P 3 245 735 0 0 735 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   9 KARAMJIT KAUR(Self) PB-15-002-022-001/49 SC ਗਿੱਲ P P P P 4 245 980 0 0 980 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005911 Credited 28/09/2020   10 RANJIT KAUR(Wife) PB-15-002-022-001/50 SC ਗਿੱਲ A P P P 3 245 735 0 0 735 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL005911 Credited 28/09/2020   11 Pashaana Kaur(Daughter) PB-15-002-022-001/50 SC ਗਿੱਲ A A P A 1 245 245 0 0 245 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL005911 Credited 29/09/2020   Daily Attendence 8 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 846.3636

Total man days : 38