Muster Roll No. : 1261	Date From : 20/09/2014    Date To : 27/09/2014	Sanction No. : ajitgill-5    Sanction Date : 19/08/2014
Work Code : 2612006095/LD/18374	Work Name : Land leveling ( Ajit gill) (2612006095/LD/18374)

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 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 7 200 1400 0 0 1400       2612006WL000360 Credited 12/05/2015   2 BALVIR KAUR(Self) PB-12-006-095-001/103 SC ਅਜਿਤ ਗਿੱਲ P P P 3 200 600 0 0 600       2612006WL000360 Credited 12/05/2015   3 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400       2612006WL000360 Credited 11/05/2015   4 GURDEV SINGH(Self) PB-12-006-095-001/11 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 200 800 0 0 800       2612006WL000360 Credited 12/05/2015   5 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000360 Credited 12/05/2015   6 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000360 Credited 12/05/2015   7 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000360 Credited 12/05/2015   8 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 2612006WL000360 Credited 12/05/2015   9 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 11/05/2015   10 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 2612006WL000360 Credited 11/05/2015   11 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 12/05/2015   12 SURJEET SINGH(Husband) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 12/05/2015   13 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 12/05/2015   14 KHUSHI RAM(Self) PB-12-006-095-001/111 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 11/05/2015   15 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000360 Credited 12/05/2015   Daily Attendence 14 14 14 13 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1106.6666

Total man days : 83