Muster Roll No. : 739	Date From : 30/05/2023    Date To : 05/06/2023	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 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 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004526 Credited 14/06/2023   2 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004526 Credited 14/06/2023   3 BHAJNI(Wife) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004526 Credited 14/06/2023   4 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004526 Credited 14/06/2023   5 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004526 Credited 14/06/2023   6 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004526 Credited 14/06/2023   7 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004526 Credited 14/06/2023   8 Vishal singh(Self) PB-01-014-028-001/257 OTHER DUNIA SANDHU A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL004526 Credited 14/06/2023   Daily Attendence 6 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46