Muster Roll No. : 3169	Date From : 23/11/2023    Date To : 07/12/2023	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 8 9 10 11 12 13 14 15 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 Balwinder Kaur(Wife) PB-01-014-023-001/47 OTHER THIND P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019157 Credited 01/01/2024   2 Kashmir Lal(Self) PB-01-014-031-001/432 SC WADALA GARANTHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019157 Credited 01/01/2024   3 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P A P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019157 Credited 01/01/2024   4 Manpreet Kaur(Wife) PB-01-014-001-001/102 OTHER BHAGHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019157 Credited 01/01/2024   5 Harjit Singh(Self) PB-01-014-031-001/444 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019157 Credited 01/01/2024   6 JEETO PB-01-014-023-001/59 OTHER THIND P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0021224 Credited 20/04/2024   7 GURPREET SINGH(Self) PB-01-014-023-001/118 OTHER THIND P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019157 Credited 01/01/2024   8 SARABJIT KAUR(Self) PB-01-014-031-001/161 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019157 Credited 01/01/2024   9 Baljit Kaur(Self) PB-01-014-031-001/443 SC WADALA GARANTHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019157 Credited 01/01/2024   10 kewal Singh(Self) PB-01-014-001-001/102 OTHER BHAGHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019157 Credited 01/01/2024   Daily Attendence 10 9 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129