Muster Roll No. : 1389	Date From : 27/06/2019    Date To : 30/06/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/41990	Work Name : Jaito desty/ Matta Minor(Behbal kalan, Ajit Gill,Matta)2019-20 (2612006/IC/41990)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 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 P A A 1 241 241 0 0 241       2612006WL001081 Credited 04/07/2019   2 Manjeet kaur(Self) PB-12-006-095-001/160 SC ਅਜਿਤ ਗਿੱਲ A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   3 DHARM SINGH(Husband) PB-12-006-095-001/163 SC ਅਜਿਤ ਗਿੱਲ P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   4 KAMLA RANI(Self) PB-12-006-095-001/167 SC ਅਜਿਤ ਗਿੱਲ P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   5 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   6 JASWINDER KAUR(Self) PB-12-006-095-001/180 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   7 KAKU SINGH PB-12-006-095-001/181 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   8 KAHAN SINGH PB-12-006-095-001/186 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   9 ANGREJ KAUR(Self) PB-12-006-095-001/188 SC ਅਜਿਤ ਗਿੱਲ P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   10 PARWINDER KAUR(Wife) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001081 Credited 04/07/2019   Daily Attendence 8 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 723

Total man days : 30