Muster Roll No. : 11038	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101094	Work Name : 550 plants 20-21 ajit gill (2612006/DP/101094)

Measurement Book Detail

MB NO.  205        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 JOGINDER SINGH(Husband) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   2 RAMU(Husband) PB-12-006-095-001/196 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   3 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL011044 Credited 12/03/2021   4 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   5 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   6 Raj Singh(Self) PB-12-006-095-001/133 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   7 NIRMAL SINGH(Brother) PB-12-006-095-001/65 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   8 RAM PARKASH(Self) PB-12-006-095-001/8 OTHER ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   9 VIRPAL KAUR(Self) PB-12-006-095-001/83 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   10 Gulab Kaur PB-12-006-095-001/243 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   11 JASKARAN SINGH(Self) PB-12-006-095-001/29 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   12 NAHAR SINGH(Self) PB-12-006-095-001/313 OTHER ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   13 Parmjeet Kaur(Wife) PB-12-006-095-001/42 SC ਅਜਿਤ ਗਿੱਲ P P A P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011044 Credited 12/03/2021   14 BAKWINDER SINGH(Husband) PB-12-006-095-001/48 OTHER ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011044 Credited 12/03/2021   15 HARJINDER KAUR(Wife) PB-12-006-095-001/64-A SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL011044 Credited 12/03/2021   Daily Attendence 15 15 14 14 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1490.3334

Total man days : 85