Muster Roll No. : 691	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 1512    Sanction Date : 25/06/2021
Work Code : 2601/DP/119912	Work Name : Thind Nursery 2021 (2601/DP/119912)

Measurement Book Detail

MB NO.  1679        Page NO.  29

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 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL012145 Credited 08/10/2021   2 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   3 Malkeet Singh(Self) PB-01-014-023-001/134 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   4 Ranjit kaur(Mother) PB-01-014-023-001/11 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 07/10/2021   5 SARBJIT KAUR(Self) PB-01-014-023-001/116 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   6 SIMARJIT KAUR(Self) PB-01-014-023-001/117 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   7 Bakhsish Singh(Self) PB-01-014-046-001/38 OTHER DHARIWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   8 GURPREET SINGH(Self) PB-01-014-023-001/118 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   9 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012145 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54