Muster Roll No. : 4759	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 340 f.    Sanction Date : 20/04/2023
Work Code : 2612006/IC/106001	Work Name : matta minor 23-24 ajit gill (2612006/IC/106001)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Malkeet Kaur(Self) PB-12-006-095-001/203 SC ਅਜਿਤ ਗਿੱਲ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   2 KALVEER KAUR(Wife) PB-12-006-095-001/17 SC ਅਜਿਤ ਗਿੱਲ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001517 Credited 27/06/2023   3 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   4 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   5 Narinder Kaur(Wife) PB-12-006-095-001/184 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001517 Credited 27/06/2023   6 JAGTAR SINGH(Self) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   7 PARWINDER KAUR(Wife) PB-12-006-095-001/19 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   8 JAGJEET SINGH(Self) PB-12-006-095-001/20 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001517 Credited 27/06/2023   9 Rajinder Singh(Self) PB-12-006-095-001/184 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001517 Credited 27/06/2023   Daily Attendence 9 8 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51