Muster Roll No. : 539	Date From : 08/07/2020    Date To : 14/07/2020	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 swarni(Self) PB-01-014-023-001/48 OTHER THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL008754 Credited 18/07/2020   2 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL008754 Credited 18/07/2020   3 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008754 Credited 18/07/2020   4 Ranjit kaur(Mother) PB-01-014-023-001/11 SC THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008754 Credited 20/07/2020   5 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008754 Credited 20/07/2020   6 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008754 Credited 20/07/2020   7 CHARAN KAUR(Self) PB-01-014-031-001/159 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008754 Credited 20/07/2020   8 MANJIT KAUR(Self) PB-01-014-031-001/170 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008754 Credited 20/07/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48