Muster Roll No. : 5802	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2612007/2021-2022/25394/AS    Sanction Date : 14/10/2021
Work Code : 2612006095/RC/9989057330	Work Name : kacha path 21/22 ajit gill (2612006095/RC/9989057330)

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 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 P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   2 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004809 Credited 01/12/2021   3 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   4 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   5 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   6 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   7 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   8 KULDEEP KAUR(Wife) PB-12-006-095-001/122 SC ਅਜਿਤ ਗਿੱਲ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   9 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   10 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   11 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   12 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   13 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   14 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   15 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005189 Credited 07/12/2021   16 AMARJEET SINGH(Wife) PB-12-006-095-001/138 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   17 SURJIT SINGH(Self) PB-12-006-095-001/139-A SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   18 SUKHPREET KAUR(Wife) PB-12-006-095-001/140 SC ਅਜਿਤ ਗਿੱਲ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   19 MANDEEP KAUR(Wife) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004809 Credited 01/12/2021   20 JAGMAIL SINGH(Self) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004809 Credited 01/12/2021   Daily Attendence 17 17 16 18 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1371.9

Total man days : 102