Muster Roll No. : 5961	Date From : 16/12/2018    Date To : 21/12/2018	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.  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 6 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 TEJA SINGH(Self) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002978 Credited 12/03/2019   2 BALDEV KAUR(Mother) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002978 Credited 12/03/2019   3 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   4 JANGEER KAUR(Self) PB-12-006-095-001/137 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   5 Sukhdeep Kaur(Self) PB-12-006-095-001/125 SC ਅਜਿਤ ਗਿੱਲ P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   6 Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   7 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   8 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002978 Credited 12/03/2019   Daily Attendence 6 7 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43