Muster Roll No. : 4634	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006095/WH/GIS/20769	Work Name : amrit sarovar 22/23 ajit gill (2612006095/WH/GIS/20769)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 KARAMJIT SINGH(Self) PB-12-006-095-001/325 OTHER ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001480 Credited 08/07/2022   2 HARPAL SINGH(Self) PB-12-006-095-001/329 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001480 Credited 08/07/2022   3 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   4 BALDEV SINGH(Father) PB-12-006-095-001/53 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001480 Credited 08/07/2022   5 SUKHDEV SINGH(Self) PB-12-006-095-001/112 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   6 BAWA SINGH(Self) PB-12-006-095-001/40 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   7 MANDAR SINGH(Self) PB-12-006-095-001/13 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   8 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   9 CHHINDERPAL SINGH(Self) PB-12-006-095-001/302 OTHER ਅਜਿਤ ਗਿੱਲ X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001480 Credited 08/07/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45