Muster Roll No. : 4017	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : ..1169-71    Sanction Date : 29/08/2019
Work Code : 2612006/DP/96033	Work Name : ajit gill 19/20 (2612006/DP/96033)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 TAK SINGH PB-12-006-095-001/189 SC ਅਜਿਤ ਗਿੱਲ A A A A P P P 3 241 723 0 0 723       2612006WL003682 Credited 28/01/2020   2 KULDEEP KAUR PB-12-006-095-001/204 SC ਅਜਿਤ ਗਿੱਲ A P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   3 MANPREET KAUR(Wife) PB-12-006-095-001/210 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   4 Meva singh(Self) PB-12-006-095-001/212 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   5 VEERPAL KAUR(Self) PB-12-006-095-001/241 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   6 Gulab Kaur PB-12-006-095-001/243 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   7 RAVINDER KAUR(Self) PB-12-006-095-001/146 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   8 SUKHDEV SINGH(Self) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   9 KARMJIT KAUR(Wife) PB-12-006-095-001/16 SC ਅਜਿਤ ਗਿੱਲ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   10 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   11 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   12 KAKU SINGH PB-12-006-095-001/181 SC ਅਜਿਤ ਗਿੱਲ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   13 ANGREJ KAUR(Self) PB-12-006-095-001/188 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003682 Credited 28/01/2020   14 PARMJEET SINGH(Husband) PB-12-006-095-001/188 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003682 Credited 28/01/2020   Daily Attendence 9 10 0 11 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1239.4286

Total man days : 72