Muster Roll No. : 9289	Date From : 14/12/2020    Date To : 20/12/2020	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.  1        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 P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   2 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 2612006WL009348 Credited 02/01/2021   3 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL009348 Credited 02/01/2021   4 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL009348 Credited 02/01/2021   5 HARPREET SINGH(Son) PB-12-006-095-001/104 SC ਅਜਿਤ ਗਿੱਲ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL009348 Credited 02/01/2021   6 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 2612006WL009348 Credited 01/01/2021   7 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL009348 Credited 02/01/2021   8 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL009348 Credited 02/01/2021   9 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 2612006WL009348 Credited 02/01/2021   10 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   11 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 2612006WL009348 Credited 02/01/2021   12 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 01/01/2021   13 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   14 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   15 Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   16 KALA SINGH PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 01/01/2021   17 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   18 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   Daily Attendence 10 15 16 16 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1329.6111

Total man days : 91