Muster Roll No. : 5645	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 1625    Sanction Date : 05/11/2019
Work Code : 2612006/WC/50124	Work Name : water works 19/20 ajit gill (2612006/WC/50124)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 MAJOR SINGH(Brother) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   2 CAMLESH RANI(Self) PB-12-006-095-001/100 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 09/04/2020   3 GURMEET KAUR(Wife) PB-12-006-095-001/105 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 08/04/2020   4 ANJGREJ SINGH(Self) PB-12-006-095-001/123 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 14/04/2020   5 SUKHDEEP KAUR(Self) PB-12-006-095-001/98 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 14/04/2020   6 PRAMJEET KAUR(Self) PB-12-006-095-001/99 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 14/04/2020   7 KARTAR SINGH(Self) PB-12-006-095-001/3 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   8 GURNAM SINGH(Self) PB-12-006-095-001/52 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   9 HARNEK SINGH(Self) PB-12-006-095-001/61-A SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   10 SUCHAIR KAUR(Wife) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL005432 Credited 14/04/2020   11 JAIL SINGH(Husband) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   12 NIRMAL SINGH(Brother) PB-12-006-095-001/65 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   13 Asha Rani(Self) PB-12-006-095-001/97 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 09/04/2020   14 Raj Singh(Self) PB-12-006-095-001/133 SC ਅਜਿਤ ਗਿੱਲ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   15 BIMLA DEVI(Self) PB-12-006-095-001/158 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   16 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   17 KAKU SINGH PB-12-006-095-001/181 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 09/04/2020   18 KAHAN SINGH PB-12-006-095-001/186 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   19 JAGJEET SINGH(Self) PB-12-006-095-001/20 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   20 Gurcharn Singh(Husband) PB-12-006-095-001/218 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   21 DARSHAN SINGH(Self) PB-12-006-095-001/22 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 14/04/2020   22 VIJAY KUMARI(Self) PB-12-006-095-001/250-A SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005432 Credited 09/04/2020   23 SUKHWINDER SINGH(Son) PB-12-006-095-001/250-A SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005432 Credited 14/04/2020   Daily Attendence 23 23 23 0 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 32294 Average Per labour 1404.0869

Total man days : 134