Muster Roll No. : 5572	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2612007/2021-2022/25394/AS    Sanction Date : 14/10/2021
Work Code : 2612006095/RC/9989057330	Work Name : kacha path 21/22 ajit gill (2612006095/RC/9989057330)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004661 Credited 01/12/2021   2 PARAMJEET KAUR(Self) PB-12-006-095-001/108 SC ਅਜਿਤ ਗਿੱਲ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004661 Credited 01/12/2021   3 BALJEET SINGH(Self) PB-12-006-095-001/110 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004661 Credited 01/12/2021   4 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004661 Credited 01/12/2021   5 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   6 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   7 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   8 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   9 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   10 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-095-001/114 SC ਅਜਿਤ ਗਿੱਲ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   11 Manjeet Kaur(Wife) PB-12-006-095-001/119 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   12 SANDEEP KAUR(Self) PB-12-006-095-001/120 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   13 KULDEEP KAUR(Wife) PB-12-006-095-001/122 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   14 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   15 BHADHAR SINGH(Self) PB-12-006-095-001/1 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   16 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004661 Credited 01/12/2021   Daily Attendence 13 14 13 14 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1345

Total man days : 80