Muster Roll No. : 19711	Date From : 06/02/2024    Date To : 12/02/2024	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 (2612006095/IC/102344)

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 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL007728 Credited 13/04/2024   Gurmeet singh 2 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 3 GURMAIL KAUR(Self) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 4 KAKU SINGH PB-12-006-095-001/181 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 5 Narinder Kaur(Wife) PB-12-006-095-001/184 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007728 Credited 13/04/2024   Gurmeet singh 6 JAGTAR SINGH(Self) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 7 PARWINDER KAUR(Wife) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 8 HARDEEP KAUR(Wife) PB-12-006-095-001/192 SC ਅਜਿਤ ਗਿੱਲ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 9 NIRMAL SINGH(Self) PB-12-006-095-001/156 SC ਅਜਿਤ ਗਿੱਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007728 Credited 13/04/2024   Gurmeet singh 10 Rajinder Singh(Self) PB-12-006-095-001/184 SC ਅਜਿਤ ਗਿੱਲ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007728 Credited 13/04/2024   Gurmeet singh Daily Attendence 6 8 9 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42