Muster Roll No. : 2744	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2612007/2021-2022/13437/AS    Sanction Date : 31/05/2021
Work Code : 2612006095/IC/89046	Work Name : field channel 21-22 ajit gill (2612006095/IC/89046)

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 ROSHAN LAL(Husband) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002940 Credited 02/10/2021   2 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   3 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002048 Credited 17/07/2021   4 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002048 Credited 16/07/2021   5 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002048 Credited 16/07/2021   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   7 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   8 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   9 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   10 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   11 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   12 Rani Kaur(Self) PB-12-006-095-001/124 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   13 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/09/2021   14 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   15 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   16 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   17 SUKHPAL KAUR(Wife) PB-12-006-095-001/121 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   18 KULDEEP KAUR(Wife) PB-12-006-095-001/122 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002048 Credited 16/07/2021   19 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002048 Credited 16/07/2021   Daily Attendence 19 0 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1599.8422

Total man days : 113