Muster Roll No. : 2267	Date From : 27/08/2015    Date To : 30/08/2015	Sanction No. : AJitgill-6f    Sanction Date : 10/06/2015
Work Code : 2612006095/IC/13746	Work Name : IC Rajwaha Patri (Ajit Gill) (2612006095/IC/13746)

Measurement Book Detail

MB NO.  1502        Page NO.  17

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 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 BALVIR KAUR(Self) PB-12-006-095-001/103 SC ਅਜਿਤ ਗਿੱਲ P P P 3 210 630 0 0 630       2612006WL000492 Credited 23/09/2015   2 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420       2612006WL000492 Credited 23/09/2015   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   4 BALWANT KAUR(Self) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   5 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   6 TEJA SINGH(Self) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   7 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   8 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   9 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   10 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   11 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   12 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   13 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   14 AMARJEET SINGH(Husband) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   15 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   16 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   17 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000492 Credited 23/09/2015   Daily Attendence 16 17 12 11

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 691.7647

Total man days : 56