Muster Roll No. : 2663	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 7685    Sanction Date : 27/10/2022
Work Code : 2601/DP/132236	Work Name : Nursery Thind(Basti Bajigar Thind 2022-23) (2601/DP/132236)

Measurement Book Detail

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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 CHANO(Wife) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015297 Credited 11/11/2023   2 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015297 Credited 11/11/2023   3 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015297 Credited 11/11/2023   4 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015297 Credited 11/11/2023   5 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015297 Credited 11/11/2023   6 RAJWINDER KAUR(Self) PB-01-014-092-001/82 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015297 Credited 11/11/2023   7 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015297 Credited 11/11/2023   8 Sukhwinder Kaur(Wife) PB-01-014-031-001/433 OTHER WADALA GARANTHIAN P A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015297 Credited 11/11/2023   Daily Attendence 8 7 0 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38