Muster Roll No. : 2264	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : AJitgill-6f    Sanction Date : 10/06/2015
Work Code : 2612006095/IC/13746	Work Name : IC Rajwaha Patri (Ajit Gill) (2612006095/IC/13746)

Measurement Book Detail

MB NO.  1502        Page NO.  17

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 BALDEV SINGH(Father) PB-12-006-095-001/53 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   2 HARJINDER KAUR PB-12-006-095-001/55 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   3 RAJWINDER KAUR(Sister) PB-12-006-095-001/57 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   4 TEJA SINGH(Self) PB-12-006-095-001/59 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   5 JASVEER KAUR(Wife) PB-12-006-095-001/6 SC ਅਜਿਤ ਗਿੱਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   6 HARNEK SINGH(Self) PB-12-006-095-001/61-A SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   7 MOHINDER KAUR(Wife) PB-12-006-095-001/61-A SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   8 SUCHAIR KAUR(Wife) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000492 Credited 23/09/2015   9 KARMJEET KAUR(Wife) PB-12-006-095-001/47 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   10 BHINDER KAUR(Wife) PB-12-006-095-001/49 SC ਅਜਿਤ ਗਿੱਲ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   11 RAJVINDER KAUR(Wife) PB-12-006-095-001/50 SC ਅਜਿਤ ਗਿੱਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   12 GURNAM SINGH(Self) PB-12-006-095-001/52 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   13 TEJ KAUR(Wife) PB-12-006-095-001/65 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   14 NIRMAL SINGH(Brother) PB-12-006-095-001/65 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000492 Credited 23/09/2015   15 BAKWINDER SINGH(Husband) PB-12-006-095-001/48 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000492 Credited 23/09/2015   16 HARJINDER KAUR(Wife) PB-12-006-095-001/64-A SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000492 Credited 23/09/2015   Daily Attendence 11 15 15 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1115.625

Total man days : 85