Muster Roll No. : 550	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2612007/2022-2023/2421/AS    Sanction Date : 28/04/2022
Work Code : 2612006095/IC/94419	Work Name : field channel 22-23 ajit gill (2612006095/IC/94419)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   2 SURJEET SINGH(Self) PB-12-006-095-001/18 OTHER ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   3 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000364 Credited 27/05/2022   4 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   5 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   6 KARMJEET KAUR(Self) PB-12-006-095-001/164 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0000765 Credited 11/06/2022   7 MANJEET KAUR(Daughter) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   8 SUKHDEEP KAUR(Self) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000364 Credited 27/05/2022   9 PARMJEET KAUR(Self) PB-12-006-095-001/165 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000364 Credited 27/05/2022   10 BINDER SINGH(Husband) PB-12-006-095-001/166 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000364 Credited 26/05/2022   Daily Attendence 9 10 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57