Muster Roll No. : 6792	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 00025    Sanction Date : 26/06/2018
Work Code : 2612006095/IC/39819	Work Name : field chhnl 18/19 ajit gill (2612006095/IC/39819)

Measurement Book Detail

MB NO.  1        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 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   2 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   3 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   4 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   5 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 10/04/2019   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   7 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003627 Credited 11/04/2019   8 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003627 Credited 11/04/2019   Daily Attendence 5 6 6 6 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 35