Muster Roll No. : 5237	Date From : 26/10/2021    Date To : 30/10/2021	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 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 MAHINDER KAUR(Self) PB-12-006-095-001/169-A SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   2 KULDEEP KAUR(Wife) PB-12-006-095-001/129 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL004201 Credited 10/11/2021   3 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   4 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   5 BUGGA SINGH PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   6 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   7 KULDEEP KAUR PB-12-006-095-001/132-A SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   8 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   9 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005189 Credited 07/12/2021   10 SURJIT SINGH(Self) PB-12-006-095-001/139-A SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   11 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   12 MANJEET KAUR(Daughter) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   13 MANDEEP KAUR(Wife) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   14 KULVIR KAUR PB-12-006-095-001/144 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   15 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   16 SANDEEP KAUR(Wife) PB-12-006-095-001/156 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004201 Credited 01/12/2021   17 JAGMAIL SINGH(Husband) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhatinda Zila Parishad PUNB0102610 2612006WL004201 Credited 01/12/2021   18 JAGMAIL SINGH(Self) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004201 Credited 01/12/2021   19 PARMJEET KAUR(Self) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004201 Credited 01/12/2021   Daily Attendence 18 18 18 0 19

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1033.5264

Total man days : 73