Muster Roll No. : 3460	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : .595f    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83534	Work Name : jaitu disty 20-21 bebal kalan (2612006/IC/83534)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003623 Credited 10/08/2020   2 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003623 Credited 10/08/2020   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003623 Credited 10/08/2020   4 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL003623 Credited 10/08/2020   5 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   6 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   7 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   8 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   9 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   10 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   11 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   12 SUKDEEP SINGH(Husband) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   13 GURPREET SINGH(Self) PB-12-006-095-001/121 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   14 SUKHPAL KAUR(Wife) PB-12-006-095-001/121 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003623 Credited 10/08/2020   15 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003623 Credited 10/08/2020   Daily Attendence 15 15 15 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84