Muster Roll No. : 5236	Date From : 26/10/2021    Date To : 30/10/2021	Sanction No. : 2612007/2021-2022/25394/AS    Sanction Date : 14/10/2021
Work Code : 2612006095/RC/9989057330	Work Name : kacha path 21/22 ajit gill (2612006095/RC/9989057330)

Measurement Book Detail

MB NO.  1        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 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 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   2 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004201 Credited 01/12/2021   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004201 Credited 01/12/2021   4 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004201 Credited 01/12/2021   5 KULDEEP SINGH(Son) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   6 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   7 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   8 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   9 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   10 KALA SINGH PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   11 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   12 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 10/11/2021   13 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   14 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   15 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   16 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004201 Credited 01/12/2021   Daily Attendence 14 14 13 0 16

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 958.3125

Total man days : 57