Muster Roll No. : 2741	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : AJitgill-6f    Sanction Date : 10/06/2015
Work Code : 2612006095/IC/13746	Work Name : IC Rajwaha Patri (Ajit Gill) (2612006095/IC/13746)

Measurement Book Detail

MB NO.  1508        Page NO.  20

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 P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000633 Credited 16/04/2016   2 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000633 Credited 16/04/2016   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000633 Credited 16/04/2016   4 TEJA SINGH(Self) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000633 Credited 16/04/2016   5 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   7 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   8 ASHS RANI(Wife) PB-12-006-095-001/111 SC ਅਜਿਤ ਗਿੱਲ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   9 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001651 Credited 25/10/2016   10 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   11 AMARJEET SINGH(Husband) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   12 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000633 Credited 16/04/2016   Daily Attendence 8 10 10 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 700

Total man days : 40