Muster Roll No. : 2062	Date From : 18/08/2023    Date To : 24/08/2023	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 A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL011891 Credited 02/09/2023   2 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL011891 Credited 02/09/2023   3 GURMEET KAUR(Wife) PB-01-014-092-001/34 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL0012772 Credited 07/11/2023   4 NARINDER KAUR(Wife) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL011891 Credited 02/09/2023   5 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011891 Credited 02/09/2023   6 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011891 Credited 02/09/2023   7 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011891 Credited 02/09/2023   8 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011891 Credited 02/09/2023   9 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011891 Credited 02/09/2023   10 Vishal singh(Self) PB-01-014-028-001/257 OTHER DUNIA SANDHU P P A P P P A 5 303 1515 0 0 1515 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL011891 Credited 02/09/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50