Muster Roll No. : 3703	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : ...000041    Sanction Date : 21/08/2018
Work Code : 2612/IC/38861	Work Name : matta 18/19 o sarawan (2612/IC/38861)

Measurement Book Detail

MB NO.  62        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 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002086 Credited 04/12/2018   2 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002086 Credited 04/12/2018   3 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   4 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A P A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   5 SUKHPAL KAUR(Wife) PB-12-006-095-001/121 SC ਅਜਿਤ ਗਿੱਲ A P A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   6 Sukhdeep Kaur(Self) PB-12-006-095-001/125 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   7 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   8 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002086 Credited 04/12/2018   9 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002086 Credited 04/12/2018   Daily Attendence 5 8 0 7 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 43