Muster Roll No. : 3138	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : AjitG-2f    Sanction Date : 25/06/2016
Work Code : 2612006095/LD/31140	Work Name : LD 2016-17 (Ajit gill) (2612006095/LD/31140)

Measurement Book Detail

MB NO.  1        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 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 A P P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000784 Credited 07/12/2016   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000784 Credited 07/12/2016   3 TEJA SINGH(Self) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000784 Credited 07/12/2016   4 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000784 Credited 07/12/2016   5 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000784 Credited 07/12/2016   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000784 Credited 07/12/2016   7 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000784 Credited 07/12/2016   8 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000784 Credited 07/12/2016   9 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000784 Credited 07/12/2016   10 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000784 Credited 07/12/2016   Daily Attendence 8 9 9 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 959.2

Total man days : 44