Muster Roll No. : 2528	Date From : 23/02/2014    Date To : 04/03/2014	Sanction No. : AJITGILL/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006095/RC/18307	Work Name : E/W ON KACHA ROAD ( Ajit gill) (2612006095/RC/18307)

Measurement Book Detail

MB NO.  1508        Page NO.  28

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 8 9 10 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 PARAMJEET KAUR(Self) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00914 Credited 30/04/2014   2 BALVIR KAUR(Self) PB-12-006-095-001/103 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00914 Credited 30/04/2014   3 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00914 Credited 30/04/2014   4 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00914 Credited 30/04/2014   5 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   6 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   7 SURJEET SINGH(Husband) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   8 RESHAM SINGH(Husband) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   9 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   10 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   11 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00914 Credited 30/04/2014   Daily Attendence 6 8 10 11 10 11 0 9 11 9

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1421.8182

Total man days : 85