Muster Roll No. : 545	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2612007/2022-2023/2421/AS    Sanction Date : 28/04/2022
Work Code : 2612006095/IC/94419	Work Name : field channel 22-23 ajit gill (2612006095/IC/94419)

Measurement Book Detail

MB NO.  1        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 ROSHAN LAL(Husband) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   2 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000364 Credited 27/05/2022   3 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000364 Credited 26/05/2022   4 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000364 Credited 27/05/2022   5 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000364 Credited 27/05/2022   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   7 RESHAM SINGH(Husband) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0000765 Credited 11/06/2022   8 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 26/05/2022   9 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 26/05/2022   10 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 26/05/2022   Daily Attendence 6 8 0 7 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48