Muster Roll No. : 8141	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 00139FA    Sanction Date : 05/09/2017
Work Code : 2612006095/RC/70076	Work Name : KACHE RASTE AJIT GILL 2017-18 (2612006095/RC/70076)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL002522 Credited 13/04/2018   2 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002522 Credited 13/04/2018   3 GURMAIL KAUR(Self) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002522 Credited 13/04/2018   4 GURPREET SINGH(Son) PB-12-006-095-001/175 SC ਅਜਿਤ ਗਿੱਲ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002522 Credited 16/04/2018   Daily Attendence 2 3 3 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 932

Total man days : 16