Muster Roll No. : 718	Date From : 23/08/2013    Date To : 02/09/2013	Sanction No. : 0123    Sanction Date : 30/05/2013
Work Code : 2612006095/IC/9838	Work Name : Cleaning of Khala( Ajit gill) (2612006095/IC/9838)

Measurement Book Detail

MB NO.  1508        Page NO.  20

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 8 9 10 11 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 VEERPAL KAUR(Wife) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   2 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   4 TEJA SINGH(Self) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   5 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   6 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   7 TEJA SINGH(Self) PB-12-006-095-001/24 SC ਅਜਿਤ ਗਿੱਲ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00093 Credited 06/12/2013   8 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   9 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00373 Credited 14/12/2013   10 ASHS RANI(Wife) PB-12-006-095-001/111 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   11 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   12 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   13 SUKHDEV SINGH(Self) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   14 KARMJIT KAUR(Wife) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00093 Credited 06/12/2013   15 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00093 Credited 06/12/2013   Daily Attendence 5 7 12 12 13 15 0 11 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 21160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 1410.6666

Total man days : 115