Muster Roll No. : 7966	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 950-52    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94133	Work Name : CLEARENCE OF MATTA MINOR 21-22 AJIT GILL (2612006/IC/94133)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 ROSHAN LAL(Husband) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   2 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006980 Credited 29/01/2022   3 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ A P A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006980 Credited 29/01/2022   4 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006980 Credited 30/01/2022   5 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006980 Credited 30/01/2022   6 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   7 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   8 Rani Kaur(Self) PB-12-006-095-001/124 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   9 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   10 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   11 Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P A A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   12 RESHAM SINGH(Husband) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007372 Credited 12/02/2022   13 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 29/01/2022   14 SUKHJIT KAUR(Wife) PB-12-006-095-001/126 SC ਅਜਿਤ ਗਿੱਲ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL006980 Credited 29/01/2022   Daily Attendence 8 10 0 14 13 12 1

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1114.4286

Total man days : 58