Muster Roll No. : 6360	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 620    Sanction Date : 19/05/2020
Work Code : 2612006/DP/105745	Work Name : DP 20-21 RAILWAY AJIT GILL (2612006/DP/105745)

Measurement Book Detail

MB NO.  3564        Page NO.  8

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 Malkeet Kaur(Self) PB-12-006-095-001/203 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   2 BHINDER KAUR(Self) PB-12-006-095-001/205 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   3 MANPREET KAUR(Wife) PB-12-006-095-001/210 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   4 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   5 MANDEEP KAUR(Wife) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   6 KULVIR KAUR PB-12-006-095-001/144 SC ਅਜਿਤ ਗਿੱਲ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   7 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   8 BIMLA DEVI(Self) PB-12-006-095-001/158 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   9 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   10 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006497 Credited 15/10/2020   Daily Attendence 5 0 10 9 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48