Muster Roll No. : 2678	Date From : 11/02/2021    Date To : 24/02/2021	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 Manpreet Kaur(Self) PB-01-014-023-001/131 OTHER THIND P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL043194 Credited 12/03/2021   2 SARABJIT KAUR(Self) PB-01-014-023-001/130 OTHER THIND P P P A P P P P P P A P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL043194 Credited 12/03/2021   3 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL043194 Credited 15/03/2021   4 Malkeet Singh(Self) PB-01-014-023-001/134 OTHER THIND P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   5 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   6 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   7 Amandeep Kaur(Self) PB-01-014-031-001/280 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   8 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   9 RANDHIR KAUR(Self) PB-01-014-031-001/167 OTHER WADALA GARANTHIAN P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL043194 Credited 12/03/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108