Muster Roll No. : 2737	Date From : 07/09/2015    Date To : 13/09/2015	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.  1508        Page NO.  20

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 2612006WL000632 Credited 29/01/2016   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 2612006WL000632 Credited 29/01/2016   3 SUKHDEV KAUR(Wife) PB-12-006-095-001/56 SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000632 Credited 29/01/2016   4 RAJWINDER KAUR(Sister) PB-12-006-095-001/57 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000632 Credited 29/01/2016   5 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 2612006WL000632 Credited 29/01/2016   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 2612006WL000632 Credited 29/01/2016   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 2612006WL000632 Credited 29/01/2016   8 SUCHAIR KAUR(Wife) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000632 Credited 29/01/2016   9 BHINDER KAUR(Wife) PB-12-006-095-001/49 SC ਅਜਿਤ ਗਿੱਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000632 Credited 29/01/2016   10 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 2612006WL000632 Credited 29/01/2016   11 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 2612006WL000632 Credited 29/01/2016   Daily Attendence 9 9 9 9 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1107.2727

Total man days : 58