Muster Roll No. : 950	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2612007/2022-2023/2421/AS    Sanction Date : 28/04/2022
Work Code : 2612006095/IC/94419	Work Name : field channel 22-23 ajit gill (2612006095/IC/94419)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ROSHAN LAL(Husband) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000497 Credited 02/06/2022   2 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000497 Credited 02/06/2022   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000497 Credited 02/06/2022   4 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000497 Credited 01/06/2022   5 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000497 Credited 02/06/2022   6 RESHAM SINGH(Husband) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0000765 Credited 11/06/2022   7 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000497 Credited 01/06/2022   8 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000497 Credited 01/06/2022   9 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000497 Credited 01/06/2022   Daily Attendence 9 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53