Muster Roll No. : 700	Date From : 31/05/2018    Date To : 05/06/2018	Sanction No. : 0005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37589	Work Name : matta minor 18-19 sarawan (2612/IC/37589)

Measurement Book Detail

MB NO.  62        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 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 Manjeet kaur(Self) PB-12-006-095-001/160 SC ਅਜਿਤ ਗਿੱਲ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   2 AJMER KAUR(Self) PB-12-006-095-001/163 SC ਅਜਿਤ ਗਿੱਲ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   3 DHARM SINGH(Husband) PB-12-006-095-001/163 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   4 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   5 SUKHDEEP KAUR(Self) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   6 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   7 Manpreet Singh(Self) PB-12-006-095-001/171 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   8 GURMAIL KAUR(Self) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   9 GURPREET SINGH(Son) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005381 Credited 24/05/2019   10 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   11 JASWINDER KAUR(Self) PB-12-006-095-001/180 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   12 KAKU SINGH PB-12-006-095-001/181 SC ਅਜਿਤ ਗਿੱਲ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   13 BIMLA DEVI(Self) PB-12-006-095-001/158 SC ਅਜਿਤ ਗਿੱਲ A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   14 KARMJIT KAUR(Wife) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000443 Credited 28/06/2018   15 BINDER SINGH(Husband) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000443 Credited 28/06/2018   Daily Attendence 13 14 13 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 928

Total man days : 58