Muster Roll No. : 4023	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : AjitGill-4t    Sanction Date : 10/11/2016
Work Code : 2612006095/IC/16211	Work Name : IC Rajwaha Patri 2016-17 ( Ajit Gill) (2612006095/IC/16211)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Ranjeet(Self) PB-12-006-095-001/215 SC ਅਜਿਤ ਗਿੱਲ P P A P P A P 5 218 1090 0 0 1090       2612006WL001252 Credited 17/04/2017   2 Jasveer Kaur PB-12-006-095-001/218 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308       2612006WL001252 Credited 17/04/2017   3 JAGJEET SINGH(Self) PB-12-006-095-001/20 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   4 PARKASH KAUR(Self) PB-12-006-095-001/206 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   5 PARNJIT KAUR(Self) PB-12-006-095-001/207 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   6 Meva singh(Self) PB-12-006-095-001/212 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   7 Jagseer Singh(Husband) PB-12-006-095-001/220 SC ਅਜਿਤ ਗਿੱਲ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   8 HARDIYAL KAUR(Self) PB-12-006-095-001/221 SC ਅਜਿਤ ਗਿੱਲ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   9 DARSHAN KAUR PB-12-006-095-001/235 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   10 TEJA SINGH(Self) PB-12-006-095-001/24 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001252 Credited 17/04/2017   11 KARNAIL KAUR(Wife) PB-12-006-095-001/24 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   12 VEERPAL KAUR(Self) PB-12-006-095-001/241 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   13 Gulab Kaur PB-12-006-095-001/243 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001252 Credited 17/04/2017   14 Jasveer Kaur(Self) PB-12-006-095-001/220 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001252 Credited 17/04/2017   15 RESHAM SINGH(Self) PB-12-006-095-001/201 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL001252 Credited 17/04/2017   Daily Attendence 13 15 0 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 1249.8667

Total man days : 86