Muster Roll No. : 1267	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/41990	Work Name : Jaito desty/ Matta Minor(Behbal kalan, Ajit Gill,Matta)2019-20 (2612006/IC/41990)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000967 Credited 04/07/2019   2 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ X X A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000967 Credited 04/07/2019   3 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000967 Credited 04/07/2019   4 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 04/07/2019   5 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ X X A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 04/07/2019   6 KARNAIL KAUR(Self) PB-12-006-052-001/7 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000967 Credited 04/07/2019   7 PARAMJEET KAUR PB-12-006-052-001/12 ST ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) X X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000967 Credited 04/07/2019   8 Kulwlnder Kaur(Wife) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000967 Credited 04/07/2019   Daily Attendence 0 0 6 7 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 1205 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1054.375

Total man days : 35