Muster Roll No. : 2309	Date From : 01/09/2023    Date To : 07/09/2023	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 A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013464 Credited 07/11/2023   2 Pinky(Self) PB-01-014-023-001/132 OTHER THIND P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013464 Credited 07/11/2023   3 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   4 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   5 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   6 Gurwinder Singh(Self) PB-01-014-031-001/429 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   7 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   8 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   9 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013464 Credited 07/11/2023   10 Vishal singh(Self) PB-01-014-028-001/257 OTHER DUNIA SANDHU P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL013464 Credited 07/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60