Muster Roll No. : 1595	Date From : 26/11/2013    Date To : 06/12/2013	Sanction No. : 01    Sanction Date : 20/11/2013
Work Code : 2612/IC/9997	Work Name : Internal clearance sir hand feedar R.D 0-12000 Machaki miner (2612/IC/9997)

Measurement Book Detail

MB NO.  239        Page NO.  18

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 8 9 10 11 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 SOHAN SINGH(Self) PB-12-006-095-001/106 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00674 Credited 30/04/2014   2 PARAMJEET KAUR(Self) PB-12-006-095-001/101 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00474 Credited 14/01/2014   3 Basant Kaur(Self) PB-12-006-095-001/127 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00474 Credited 14/01/2014   4 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00474 Credited 14/01/2014   5 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL00474 Credited 14/01/2014   6 Sukhdeep Kaur(Self) PB-12-006-095-001/125 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   7 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   8 SUKHDEV KAUR(Self) PB-12-006-095-001/107 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   9 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   10 TEJ KAUR(Self) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   11 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   12 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   13 ROOP SINGH(Self) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   14 MANDEEP KAUR(Wife) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   15 SUKHBINDER KAUR(Self) PB-12-006-095-001/145 SC ਅਜਿਤ ਗਿੱਲ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   16 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   17 KAWAL(Wife) PB-12-006-095-001/154 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   18 AJMER KAUR(Self) PB-12-006-095-001/163 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   19 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   20 SANTI DEVI(Self) PB-12-006-095-001/168 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00474 Credited 14/01/2014   Daily Attendence 15 19 18 19 18 18 0 17 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 29440 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 1499.6

Total man days : 163