Muster Roll No. : 2805	Date From : 14/10/2023    Date To : 20/10/2023	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 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   2 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016927 Credited 22/11/2023   3 Kashmir Lal(Self) PB-01-014-031-001/432 SC WADALA GARANTHIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016927 Credited 22/11/2023   4 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   5 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   6 Gurwinder Singh(Self) PB-01-014-031-001/429 OTHER WADALA GARANTHIAN P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   7 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   8 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   9 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016927 Credited 22/11/2023   10 Vishal singh(Self) PB-01-014-028-001/257 OTHER DUNIA SANDHU P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL016927 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65