Muster Roll No. : 353	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : Ajitg2    Sanction Date : 20/04/2014
Work Code : 2612006095/IC/11910	Work Name : Desilting of field khallas (Ajit Gill) (2612006095/IC/11910)

Measurement Book Detail

MB NO.  1508        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 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 2 200 400 0 0 400       2612006WL000137 Credited 13/05/2015   2 Basant Kaur(Self) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400       2612006WL000137 Credited 13/05/2015   3 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   4 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   5 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   6 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   7 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   8 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000137 Credited 13/05/2015   9 Rani Kaur(Self) PB-12-006-095-001/124 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   10 Gurmail Singh(Self) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   11 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   12 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   13 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   14 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   15 ASHS RANI(Wife) PB-12-006-095-001/111 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   16 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   17 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   18 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   19 Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   20 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000137 Credited 13/05/2015   21 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000137 Credited 12/05/2015   Daily Attendence 16 19 20 18 18 18 0 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1190.4762

Total man days : 125