Muster Roll No. : 2981	Date From : 01/11/2023    Date To : 07/11/2023	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 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 P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017234 Credited 01/01/2024   2 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017234 Credited 01/01/2024   3 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017234 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017234 Credited 01/01/2024   5 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017234 Credited 01/01/2024   6 RAJWINDER KAUR(Self) PB-01-014-092-001/82 OTHER BASTI BAJIGAR THIND P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017234 Credited 01/01/2024   7 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017234 Credited 01/01/2024   8 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017234 Credited 01/01/2024   Daily Attendence 8 8 7 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35