Muster Roll No. : 1301	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : AJG-1f    Sanction Date : 03/04/2017
Work Code : 2612006095/IC/16284	Work Name : IC Ajit Gill (2017-18) (2612006095/IC/16284)

Measurement Book Detail

MB NO.  1        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 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P A P P A A 4 233 932 0 0 932       2612006WL000400 Credited 24/07/2017   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   3 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   4 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   5 BALWANT KAUR(Self) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   6 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   7 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000400 Credited 24/07/2017   8 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   9 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   10 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   11 NAVDEEP KAUR(Wife) PB-12-006-095-001/117 SC ਅਜਿਤ ਗਿੱਲ P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   12 Gurmail Singh(Self) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   13 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   14 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   15 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000400 Credited 24/07/2017   16 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000400 Credited 24/07/2017   Daily Attendence 12 12 0 11 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 917.4375

Total man days : 63