Muster Roll No. : 7910	Date From : 13/02/2019    Date To : 19/02/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006095/RC/9988984892	Work Name : kacha path 18/19 ajit gill (2612006095/RC/9988984892)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   2 PARAMJEET KAUR(Wife) PB-12-006-095-001/113 SC ਅਜਿਤ ਗਿੱਲ A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004204 Credited 11/04/2019   3 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004204 Credited 11/04/2019   4 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004204 Credited 11/04/2019   5 KARMJEET KAUR(Wife) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   6 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   7 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   8 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   9 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   10 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   11 NAVDEEP KAUR(Wife) PB-12-006-095-001/117 SC ਅਜਿਤ ਗਿੱਲ A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004204 Credited 11/04/2019   Daily Attendence 8 7 6 6 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 785.4545

Total man days : 36