Muster Roll No. : 9545	Date From : 21/12/2020    Date To : 21/12/2020	Sanction No. : 2612007/2020-2021/24699/AS    Sanction Date : 08/09/2020
Work Code : 2612006095/RC/9989024745	Work Name : kacha path 20-21 ajit gill (2612006095/RC/9989024745)

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAWITRI(Self) PB-12-006-095-001/194 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   2 Malkeet Kaur(Self) PB-12-006-095-001/203 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   3 JAGJEET SINGH(Self) PB-12-006-095-001/20 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   4 GURMEET SINGH(Self) PB-12-006-095-001/170 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   5 NINDER KAUR(Wife) PB-12-006-095-001/179 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   6 KAHAN SINGH PB-12-006-095-001/186 SC ਅਜਿਤ ਗਿੱਲ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009348 Credited 02/01/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 263

Total man days : 6