Muster Roll No. : 4749	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2612007/2023-2024/5312/AS    Sanction Date : 02/05/2023
Work Code : 2612006095/IC/102344	Work Name : field channel 23/24 ajit gill (2612006095/IC/102344)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   2 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001587 Credited 27/06/2023   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001587 Credited 27/06/2023   4 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001587 Credited 27/06/2023   5 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   6 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   7 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   8 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   9 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 27/06/2023   10 SUKHJIT KAUR(Wife) PB-12-006-095-001/126 SC ਅਜਿਤ ਗਿੱਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001587 Credited 27/06/2023   Daily Attendence 4 5 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46