Muster Roll No. : 1650	Date From : 30/05/2023    Date To : 02/06/2023	Sanction No. : 2615002/2022-2023/4543/AS    Sanction Date : 16/06/2022
Work Code : 2615002022/DP/123389	Work Name : 400 PLANTATION WORK GP- GILL

Measurement Book Detail

MB NO.  4714        Page NO.  114

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 Ram Narayan Singh(Self) PB-15-002-022-001/179 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL001984 Credited 10/06/2023   2 Lovepreet Kaur(Wife) PB-15-002-022-001/194 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   3 Amandeep Singh(Husband) PB-15-002-022-001/227 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   4 GIAN KAUR(Wife) PB-15-002-022-001/3 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   5 Harnek Singh(Son) PB-15-002-022-001/82 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   6 MANPREET KAUR(Wife) PB-15-002-022-001/95 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   7 Satnaam Singh(Self) PB-15-002-022-001/127 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   8 baldev singh(Self) PB-15-002-022-001/131 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   9 Gurtej Singh(Husband) PB-15-002-022-001/166 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   10 Amarjit kaur(Daughter-in-Law) PB-15-002-022-001/179 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001984 Credited 10/06/2023   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30