Muster Roll No. : 2895	Date From : 15/03/2021    Date To : 28/03/2021	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

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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 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 SARABJIT KAUR(Self) PB-01-014-023-001/130 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL048405 Credited 01/05/2021   2 Malkeet Singh(Self) PB-01-014-023-001/134 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048405 Credited 01/05/2021   3 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048405 Credited 01/05/2021   4 Jasbir Kaur(Self) PB-01-014-096-001/85 OTHER Patti Baba Vishwakarma P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL048405 Credited 01/05/2021   5 Dalbir singh(Self) PB-01-014-096-001/89 OTHER Patti Baba Vishwakarma P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC JALANDHAR ROAD HDFC0001369 2601014WL048405 Credited 30/04/2021   6 Charan singh(Self) PB-01-014-096-001/90 OTHER Patti Baba Vishwakarma P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL048405 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 3156

Total man days : 72