Muster Roll No. : 2396	Date From : 15/01/2021    Date To : 21/01/2021	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 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 A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL038167 Credited 12/03/2021   2 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038167 Credited 15/03/2021   3 Malkeet Singh(Self) PB-01-014-023-001/134 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   4 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   5 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   6 Amandeep Kaur(Self) PB-01-014-031-001/280 OTHER WADALA GARANTHIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   7 Manpreet Singh(Self) PB-01-014-035-001/215 OTHER TALWANDI JHUNGLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   8 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   9 RANDHIR KAUR(Self) PB-01-014-031-001/167 OTHER WADALA GARANTHIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038167 Credited 12/03/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54