Muster Roll No. : 5348	Date From : 01/11/2021    Date To : 07/11/2021	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 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 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   2 PARMJEET KAUR(Wife) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   3 SANDEEP KAUR(Wife) PB-12-006-095-001/131 SC ਅਜਿਤ ਗਿੱਲ P A P A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   4 KULDEEP KAUR PB-12-006-095-001/132-A SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   5 Jaswinder Kaur(Self) PB-12-006-095-001/134 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   6 Kuldeep Kaur(Self) PB-12-006-095-001/136 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005189 Credited 07/12/2021   7 AMARJEET SINGH(Wife) PB-12-006-095-001/138 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   8 SURJIT SINGH(Self) PB-12-006-095-001/139-A SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   9 MANDEEP KAUR(Wife) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   10 KULVIR KAUR PB-12-006-095-001/144 SC ਅਜਿਤ ਗਿੱਲ P P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   11 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   12 SANDEEP KAUR(Wife) PB-12-006-095-001/156 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   13 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   14 ANGREJ KAUR(Self) PB-12-006-095-001/188 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   15 JAGJEET SINGH(Self) PB-12-006-095-001/20 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004450 Credited 30/11/2021   16 JAGMAIL SINGH(Self) PB-12-006-095-001/143 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004450 Credited 30/11/2021   17 PARMJEET SINGH(Husband) PB-12-006-095-001/188 SC ਅਜਿਤ ਗਿੱਲ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004450 Credited 30/11/2021   Daily Attendence 17 16 15 0 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1202.5883

Total man days : 76