Muster Roll No. : 475	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/41990	Work Name : Jaito desty/ Matta Minor(Behbal kalan, Ajit Gill,Matta)2019-20 (2612006/IC/41990)

Measurement Book Detail

MB NO.  4        Page NO.  36

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 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   2 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000701 Credited 11/06/2019   3 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000701 Credited 11/06/2019   4 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000701 Credited 10/06/2019   5 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000701 Credited 11/06/2019   6 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   7 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 10/06/2019   8 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   9 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   10 NAVDEEP KAUR(Wife) PB-12-006-095-001/117 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 10/06/2019   11 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   12 SUKHPAL KAUR(Wife) PB-12-006-095-001/121 SC ਅਜਿਤ ਗਿੱਲ A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   13 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   14 Rani Kaur(Self) PB-12-006-095-001/124 SC ਅਜਿਤ ਗਿੱਲ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000701 Credited 11/06/2019   15 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000701 Credited 11/06/2019   Daily Attendence 8 12 14 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1205

Total man days : 75