Muster Roll No. : 2770	Date From : 06/10/2023    Date To : 12/10/2023	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

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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 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 2601014WL015865 Credited 11/11/2023   2 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015865 Credited 11/11/2023   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 2601014WL015865 Credited 11/11/2023   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 2601014WL015865 Credited 11/11/2023   5 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015865 Credited 11/11/2023   6 Gurwinder Singh(Self) PB-01-014-031-001/429 OTHER WADALA GARANTHIAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015865 Credited 11/11/2023   7 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015865 Credited 11/11/2023   8 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015865 Credited 11/11/2023   9 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015865 Credited 11/11/2023   10 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 2601014WL015865 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 9 9

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