Muster Roll No. : 2223	Date From : 15/01/2014    Date To : 25/01/2014	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.  16

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 11 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 P P 10 184 1840 0 0 1840       2612006WL00626 Credited 30/04/2014   2 BALVIR KAUR(Self) PB-12-006-095-001/103 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 184 736 0 0 736       2612006WL00626 Credited 30/04/2014   3 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P P 3 184 552 0 0 552       2612006WL00626 Credited 30/04/2014   4 GURDEV SINGH(Self) PB-12-006-095-001/11 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00626 Credited 30/04/2014   5 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00626 Credited 30/04/2014   6 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00626 Credited 30/04/2014   7 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00626 Credited 30/04/2014   8 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00626 Credited 30/04/2014   9 SURJEET SINGH(Husband) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   10 RESHAM SINGH(Husband) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   11 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   12 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   13 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   14 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00626 Credited 30/04/2014   Daily Attendence 8 8 9 9 10 11 0 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1393.1428

Total man days : 106