Muster Roll No. : 2478	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : AjitG-2f    Sanction Date : 25/06/2016
Work Code : 2612006095/LD/31140	Work Name : LD 2016-17 (Ajit gill) (2612006095/LD/31140)

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 BALDEV SINGH(Father) PB-12-006-095-001/53 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000630 Credited 25/10/2016   2 KARAM SINGH PB-12-006-095-001/67 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000630 Credited 25/10/2016   3 JASWINDER KAUR(Wife) PB-12-006-095-001/67 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   4 SARBJIT KAUR(Wife) PB-12-006-095-001/68 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   5 SUKHJEET KAUR(Wife) PB-12-006-095-001/5 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   6 GURNAM SINGH(Self) PB-12-006-095-001/52 SC ਅਜਿਤ ਗਿੱਲ P P A A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   7 RAJWINDER KAUR(Sister) PB-12-006-095-001/57 SC ਅਜਿਤ ਗਿੱਲ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   8 JASVEER KAUR(Wife) PB-12-006-095-001/6 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   9 SUCHAIR KAUR(Wife) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000630 Credited 25/10/2016   10 JAIL SINGH(Husband) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   11 NIRMAL SINGH(Brother) PB-12-006-095-001/65 SC ਅਜਿਤ ਗਿੱਲ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000630 Credited 25/10/2016   12 HARJINDER KAUR(Wife) PB-12-006-095-001/64-A SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000630 Credited 25/10/2016   Daily Attendence 11 12 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1035.5

Total man days : 57