Muster Roll No. : 14878	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2612007/2022-2023/19833/AS    Sanction Date : 13/09/2022
Work Code : 2612006095/RC/9989067214	Work Name : kacha path 22-23 ajit gill (2612006095/RC/9989067214)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006884 Credited 30/12/2022   2 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL006884 Credited 30/12/2022   3 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006884 Credited 30/12/2022   4 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006884 Credited 30/12/2022   5 MANJEET KAUR(Daughter) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006884 Credited 30/12/2022   6 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006884 Credited 30/12/2022   7 JAGMAIL SINGH(Husband) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhatinda Zila Parishad PUNB0102610 2612006WL0007078 Credited 06/01/2023   8 PARMJEET KAUR(Self) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN000774 2612006WL006884 Credited 30/12/2022   9 BINDER SINGH(Husband) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006884 Credited 30/12/2022   Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53