Muster Roll No. : 8931	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2612007/2020-2021/24699/AS    Sanction Date : 08/09/2020
Work Code : 2612006095/RC/9989024745	Work Name : kacha path 20-21 ajit gill (2612006095/RC/9989024745)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   2 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 02/01/2021   3 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 02/01/2021   4 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 02/01/2021   5 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 01/01/2021   6 KULDEEP KAUR(Wife) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 02/01/2021   7 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL008943 Credited 02/01/2021   8 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   9 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   10 DARSHANJEET KAUR(Wife) PB-12-006-095-001/130 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   11 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   12 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 01/01/2021   13 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   14 Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   15 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008943 Credited 02/01/2021   Daily Attendence 15 14 15 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1297.4667

Total man days : 74