Muster Roll No. : 6149	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2612007/2021-2022/25394/AS    Sanction Date : 14/10/2021
Work Code : 2612006095/RC/9989057330	Work Name : kacha path 21/22 ajit gill (2612006095/RC/9989057330)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005149 Credited 04/12/2021   3 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005149 Credited 04/12/2021   4 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005149 Credited 05/12/2021   5 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   6 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   7 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   8 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   9 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   10 KULDEEP KAUR(Wife) PB-12-006-095-001/122 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   11 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   12 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   13 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   14 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   15 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   16 KULDEEP KAUR PB-12-006-095-001/132-A SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   17 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   18 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   19 SUKHPREET KAUR(Wife) PB-12-006-095-001/140 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   20 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005149 Credited 04/12/2021   Daily Attendence 20 19 20 17 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110