Muster Roll No. : 2395	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 7833 Thind    Sanction Date : 20/03/2020
Work Code : 2601/DP/103117	Work Name : Thind Nursary(Mtc.Old Plants) Bastibajigar Thind 2019 (2601/DP/103117)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL037408 Credited 15/03/2021   2 Malkeet Singh(Self) PB-01-014-023-001/134 OTHER THIND P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   3 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P A A P X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   4 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   5 Amandeep Kaur(Self) PB-01-014-031-001/280 OTHER WADALA GARANTHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   6 Manpreet Singh(Self) PB-01-014-035-001/215 OTHER TALWANDI JHUNGLA P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   7 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   8 RANDHIR KAUR(Self) PB-01-014-031-001/167 OTHER WADALA GARANTHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL037408 Credited 12/03/2021   Daily Attendence 8 0 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37