Muster Roll No. : 6388	Date From : 17/03/2016    Date To : 22/03/2016	Sanction No. : AG-8F    Sanction Date : 25/02/2016
Work Code : 2612006095/LD/29006	Work Name : Land Development Chitti Makhi (Ajit Gill) (2612006095/LD/29006)

Measurement Book Detail

MB NO.  1508        Page NO.  21

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 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 BALVIR KAUR(Self) PB-12-006-095-001/103 SC ਅਜਿਤ ਗਿੱਲ P A P P A A 3 210 630 0 0 630       2612006WL001301 Credited 16/04/2016   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001301 Credited 16/04/2016   3 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001301 Credited 16/04/2016   4 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001301 Credited 16/04/2016   5 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001301 Credited 16/04/2016   6 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001301 Credited 16/04/2016   Daily Attendence 6 0 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 25