Muster Roll No. : 2479	Date From : 02/09/2023    Date To : 16/09/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005115/AV/9989040257	Work Name : Play Ground (Manga)2023-24

Measurement Book Detail

MB NO.  115        Page NO.  31

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 8 9 10 11 12 13 14 15 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 CHAMAN LAL(Self) PB-07-005-115-001/2 OTHER MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL011228 Credited 10/11/2023   2 GURNAAM KAUR PB-07-005-115-001/41 SC MANGA P A P P P P P P A P A X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   3 BALVEER KAUR PB-07-005-115-001/21 OTHER MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   4 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   5 KARNAIL SINGH(Self) PB-07-005-115-001/27 SC MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   6 INDERJIT KAUR PB-07-005-115-001/33 SC MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   7 SARABJIT KAUR PB-07-005-115-001/40 OTHER MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   8 DALJIT SINGH PB-07-005-115-001/30 OTHER MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   9 GURBAKSH KAUR(Wife) PB-07-005-115-001/26 SC MANGA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011228 Credited 10/11/2023   10 HUSAN LAL(Self) PB-07-005-115-001/22 OTHER MANGA P A P P P P P P A X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011228 Credited 10/11/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119