Muster Roll No. : 3871	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 109    Sanction Date : 20/04/2011
Work Code : 2612006095/FP/826	Work Name : Land Laveing(Ajit Gill) (2612006095/FP/826)

Measurement Book Detail

MB NO.  1508        Page NO.  3

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 12 13 14 15 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 P P P P P P P P 9 153 1377 0 0 1377         2 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224         3 SUKHDEV SINGH(Self) PB-12-006-095-001/33 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 153 612 0 0 612         4 KARMJEET KAUR(Wife) PB-12-006-095-001/3 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224         5 RAJINDER SINGH(Self) PB-12-006-095-001/15 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK JAITU 0246   6 HASAN MAHUMAD(Self) PB-12-006-095-001/10 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Ajitgill 024600   7 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   8 SUKHDEV SINGH(Self) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 NAR SINGH(Self) PB-12-006-095-001/25 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   10 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   11 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   12 JASWINDER SINGH(Self) PB-12-006-095-001/31 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   13 PARMINDER KAUR(Wife) PB-12-006-095-001/31 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   14 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   15 GURMEET KAUR(Wife) PB-12-006-095-001/36 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   16 KULDEEP KAUR(Wife) PB-12-006-095-001/37 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   17 NACHATTAR SINGH(Self) PB-12-006-095-001/4 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   18 SURINDER KAUR(Wife) PB-12-006-095-001/4 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   19 VAKIL SINGH(Self) PB-12-006-095-001/41 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   20 BALJIT KAUR(Wife) PB-12-006-095-001/43 SC ਅਜਿਤ ਗਿੱਲ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   Daily Attendence 20 0 20 0 18 19 0 18 15 17 0 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 24939 Average Per labour 1246.95

Total man days : 163