Muster Roll No. : 8441	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 720    Sanction Date : 30/10/2020
Work Code : 2612006/IC/86653	Work Name : matta minor 20-21 ajit gill (2612006/IC/86653)

Measurement Book Detail

MB NO.  5950        Page NO.  55

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 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008593 Credited 09/12/2020   2 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 2612006WL008593 Credited 08/12/2020   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008593 Credited 09/12/2020   4 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008593 Credited 08/12/2020   5 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008593 Credited 09/12/2020   6 KULDEEP KAUR(Wife) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008593 Credited 09/12/2020   7 KALA SINGH PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 08/12/2020   8 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P P A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   9 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   10 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 08/12/2020   11 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   12 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   13 SUKDEEP SINGH(Husband) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 08/12/2020   14 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   15 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008593 Credited 09/12/2020   16 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008593 Credited 09/12/2020   Daily Attendence 12 14 13 11 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1298.5625

Total man days : 79