Muster Roll No. : 11085	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 2612007/2023-2024/5312/AS    Sanction Date : 02/05/2023
Work Code : 2612006095/IC/102344	Work Name : field channel 23/24 ajit gill

Measurement Book Detail

MB NO.  1        Page NO.  38

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 JOGINDER SINGH(Husband) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0005382 Credited 01/01/2024   2 Kulwant singh(Self) PB-12-006-095-001/94 SC ਅਜਿਤ ਗਿੱਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004131 Credited 09/11/2023   3 Jagseer Singh(Husband) PB-12-006-095-001/220 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004131 Credited 09/11/2023   4 DALJEET KAUR(Self) PB-12-006-095-001/300 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004131 Credited 09/11/2023   5 BAWA SINGH(Self) PB-12-006-095-001/40 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004131 Credited 09/11/2023   6 GURMEET SINGH(Father) PB-12-006-095-001/283-A SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004131 Credited 09/11/2023   Daily Attendence 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34