Muster Roll No. : 6571	Date From : 06/12/2021    Date To : 12/12/2021	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.  22        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 JAGRAJ SINGH(Husband) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   2 SURJEET SINGH(Self) PB-12-006-095-001/18 OTHER ਅਜਿਤ ਗਿੱਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 05/02/2022   3 Manjeet kaur(Self) PB-12-006-095-001/160 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   4 MAHINDER KAUR(Self) PB-12-006-095-001/169-A SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   5 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005632 Credited 21/12/2021   6 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   7 GURMAIL KAUR(Self) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   8 AMARJEET SINGH(Wife) PB-12-006-095-001/138 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   9 SUKHPREET KAUR(Wife) PB-12-006-095-001/140 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   10 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   11 SANDEEP KAUR(Wife) PB-12-006-095-001/156 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   12 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006097 Credited 03/01/2022   13 SUKHDEEP KAUR(Self) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   14 JASWINDER KAUR(Self) PB-12-006-095-001/180 SC ਅਜਿਤ ਗਿੱਲ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   15 JAGTAR SINGH(Self) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   16 PARWINDER KAUR(Wife) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005632 Credited 21/12/2021   Daily Attendence 10 15 14 15 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1412.25

Total man days : 84