Muster Roll No. : 865	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2612007/2023-2024/5312/AS    Sanction Date : 02/05/2023
Work Code : 2612006095/IC/102344	Work Name : field channel 23/24 ajit gill

Measurement Book Detail

MB NO.  1        Page NO.  35

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 VALPAL KAUR(Self) PB-12-006-095-001/280 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   2 PARMJEET KAUR(Self) PB-12-006-095-001/288 SC ਅਜਿਤ ਗਿੱਲ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   3 CHARANJIT SINGH(Husband) PB-12-006-095-001/288 SC ਅਜਿਤ ਗਿੱਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   4 MAHINDER KAUR(Wife) PB-12-006-095-001/29 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   5 SIMARJEET KAUR(Sister) PB-12-006-095-001/296 SC ਅਜਿਤ ਗਿੱਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   6 CHHINDER PAL KAUR(Self) PB-12-006-095-001/299 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   7 KARTAR SINGH(Self) PB-12-006-095-001/3 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   8 ANGREJ KAUR(Wife) PB-12-006-095-001/3 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   9 KARNAIL SINGH(Self) PB-12-006-095-001/30 SC ਅਜਿਤ ਗਿੱਲ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   10 BALWINDER KAUR(Self) PB-12-006-095-001/30 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000385 Credited 24/05/2023   Daily Attendence 7 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50