Muster Roll No. : 2907	Date From : 21/10/2023    Date To : 31/10/2023	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

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 8 9 10 11 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 A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016927 Credited 22/11/2023   2 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   3 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   4 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   5 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   6 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   7 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   8 RAJWINDER KAUR(Self) PB-01-014-092-001/82 OTHER BASTI BAJIGAR THIND P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   9 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   10 Vishal singh(Self) PB-01-014-028-001/257 OTHER DUNIA SANDHU P A P P P X X X X X X 4 303 1212 0 0 1212 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL016927 Credited 22/11/2023   Daily Attendence 10 0 8 8 8 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75