Muster Roll No. : 3870	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 109    Sanction Date : 20/04/2011
Work Code : 2612006095/FP/826	Work Name : Land Laveing(Ajit Gill) (2612006095/FP/826)

Measurement Book Detail

MB NO.  1508        Page NO.  3

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 12 13 14 15 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 GURDEV SINGH(Self) PB-12-006-095-001/11 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377         2 HARDAIL KAUR(Mother) PB-12-006-095-001/26 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836         3 TEJA SINGH(Self) PB-12-006-095-001/44 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683         4 RAJINDER SINGH(Self) PB-12-006-095-001/15 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU 0246   5 MITHU SINGH(Self) PB-12-006-095-001/46 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   6 BASANT SINGH(Father) PB-12-006-095-001/11 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Jaitu 0246   7 HASAN MAHUMAD(Self) PB-12-006-095-001/10 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Ajitgill 024600   8 SUKHPREET KAUR(Self) PB-12-006-095-001/102 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   10 JAGTAR SINGH(Husband) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   11 MAHINDER SINGH(Self) PB-12-006-095-001/12 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   12 MUKAND SINGH(Father) PB-12-006-095-001/12 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   13 SUKHDEV SINGH(Self) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   14 KARMJIT KAUR(Wife) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   15 VEER SINGH(Self) PB-12-006-095-001/23 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   16 SUKHDEV KAUR(Daughter-in-Law) PB-12-006-095-001/23 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK JAITU 0246   17 KARNAIL KAUR(Wife) PB-12-006-095-001/24 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   18 NAR SINGH(Self) PB-12-006-095-001/25 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   19 JASWINDER SINGH(Self) PB-12-006-095-001/31 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   20 PARMINDER KAUR(Wife) PB-12-006-095-001/31 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   21 VAKIL SINGH(Self) PB-12-006-095-001/41 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   22 SWARN SINGH(Self) PB-12-006-095-001/50 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   23 RAJVINDER KAUR(Wife) PB-12-006-095-001/50 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   24 KULWINDER KAUR(Wife) PB-12-006-095-001/58 SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460   Daily Attendence 24 24 23 23 21 22 0 22 22 22 15 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34272 Amount Paid ST 0 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 39780 Average Per labour 1657.5

Total man days : 260