Muster Roll No. : 906	Date From : 17/10/2011    Date To : 31/10/2011	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.  2

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 KULDEEP SINGH(Self) PB-12-006-095-001/61 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295         2 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   4 JAGMAIL SINGH(Self) PB-12-006-095-001/27 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   5 MAHINDER KAUR(Wife) PB-12-006-095-001/29 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   6 KARNAIL SINGH(Self) PB-12-006-095-001/30 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   7 SURINDER KAUR(Wife) PB-12-006-095-001/4 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   8 TEJA SINGH(Self) PB-12-006-095-001/59 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 IQBAL SINGH(Self) PB-12-006-095-001/70 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   10 SANDEEP KAUR(Self) PB-12-006-095-001/71 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   11 SARBJIT KAUR(Wife) PB-12-006-095-001/75 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   12 JASPREET KAUR(Self) PB-12-006-095-001/77 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   13 CHARNJIT KAUR(Self) PB-12-006-095-001/81 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   14 KULWANT KAUR(Self) PB-12-006-095-001/82 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   15 SHINDER KAUR(Self) PB-12-006-095-001/88 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   16 KULDEEP KAUR(Self) PB-12-006-095-001/90 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   17 JASPAL SINGH(Self) PB-12-006-095-001/92 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   18 BALWINDER KAUR(Self) PB-12-006-095-001/95 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460   19 SUKHDEV KAUR(Self) PB-12-006-095-001/96 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460   Daily Attendence 19 19 19 19 18 18 2 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 39474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39474 Average Per labour 2077.5789

Total man days : 258