Muster Roll No. : 4016	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : ..1169-71    Sanction Date : 29/08/2019
Work Code : 2612006/DP/96033	Work Name : ajit gill 19/20 (2612006/DP/96033)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003682 Credited 28/01/2020   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003682 Credited 28/01/2020   3 KULDEEP KAUR(Wife) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003682 Credited 28/01/2020   4 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   5 KULVIR KAUR PB-12-006-095-001/144 SC ਅਜਿਤ ਗਿੱਲ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   6 SUKHBINDER KAUR(Self) PB-12-006-095-001/145 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   7 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   8 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   9 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   10 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   Daily Attendence 5 7 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1132.7

Total man days : 47