Muster Roll No. : 4856	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : AG-4f    Sanction Date : 06/11/2017
Work Code : 2612/IC/34361	Work Name : Burji No 25-25375 (Ajit Gill) (2612/IC/34361)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 BALWANT KAUR(Self) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001303 Credited 03/02/2018   2 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001303 Credited 03/02/2018   3 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001303 Credited 03/02/2018   4 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001303 Credited 31/01/2018   5 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001303 Credited 03/02/2018   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001303 Credited 03/02/2018   7 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001303 Credited 03/02/2018   8 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001303 Credited 03/02/2018   Daily Attendence 6 7 7 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1048.5

Total man days : 36