Muster Roll No. : 6359	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 620    Sanction Date : 19/05/2020
Work Code : 2612006/DP/105745	Work Name : DP 20-21 RAILWAY AJIT GILL (2612006/DP/105745)

Measurement Book Detail

MB NO.  3564        Page NO.  8

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 KULDEEP KAUR(Wife) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006497 Credited 15/10/2020   2 BUGGA SINGH PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   3 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   4 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   5 HARPAL KAUR(Wife) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   6 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   7 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   8 Gurdeep Kaur(Self) PB-12-006-095-001/115 SC ਅਜਿਤ ਗਿੱਲ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   9 BALWINDER KAUR(Daughter) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   10 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   11 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   12 KULDEEP KAUR(Wife) PB-12-006-095-001/122 SC ਅਜਿਤ ਗਿੱਲ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   13 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   14 GURA SINGH(Self) PB-12-006-095-001/116 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006497 Credited 15/10/2020   Daily Attendence 10 0 13 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1390.1428

Total man days : 74