Muster Roll No. : 4019	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : AjitGill-4t    Sanction Date : 10/11/2016
Work Code : 2612006095/IC/16211	Work Name : IC Rajwaha Patri 2016-17 ( Ajit Gill) (2612006095/IC/16211)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001252 Credited 17/04/2017   2 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001252 Credited 17/04/2017   3 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   4 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   5 NAVDEEP KAUR(Wife) PB-12-006-095-001/117 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   6 Gurmail Singh(Self) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   7 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   8 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   9 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   10 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   11 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   Daily Attendence 10 10 0 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1189.0909

Total man days : 60