Muster Roll No. : 7968	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 950-52    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94133	Work Name : CLEARENCE OF MATTA MINOR 21-22 AJIT GILL (2612006/IC/94133)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 JOGINDER SINGH(Husband) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   2 SAWITRI(Self) PB-12-006-095-001/194 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 29/01/2022   3 MAHINDER KAUR(Self) PB-12-006-095-001/169-A SC ਅਜਿਤ ਗਿੱਲ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 29/01/2022   4 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006980 Credited 30/01/2022   5 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   6 GURMAIL KAUR(Self) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 29/01/2022   7 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   8 JASWINDER KAUR(Self) PB-12-006-095-001/180 SC ਅਜਿਤ ਗਿੱਲ P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 29/01/2022   9 RESHMA RANI(Wife) PB-12-006-095-001/183 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   10 JAGTAR SINGH(Self) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   11 PARWINDER KAUR(Wife) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   12 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007372 Credited 12/02/2022   13 SUKHDEEP KAUR(Self) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006980 Credited 30/01/2022   14 BINDER SINGH(Husband) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006980 Credited 29/01/2022   Daily Attendence 14 14 0 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1191.2858

Total man days : 62