Muster Roll No. : 1840	Date From : 17/07/2023    Date To : 31/07/2023	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.  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 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 AMARJIT KAUR PB-07-005-115-001/32 SC MANGA P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   2 SALINDER SINGH(Self) PB-07-005-115-001/4 SC MANGA P P P P P A A A P P P X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   3 JOGINDER KAUR(Wife) PB-07-005-115-001/16 OTHER MANGA P P A P P A A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   4 BALVEER KAUR PB-07-005-115-001/21 OTHER MANGA P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   5 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA A A A A P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   6 DALJIT SINGH PB-07-005-115-001/30 OTHER MANGA P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   7 HUSAN LAL(Self) PB-07-005-115-001/22 OTHER MANGA P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008155 Credited 07/08/2023   8 LAKWINDER KAUR PB-07-005-115-001/44 SC MANGA P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 UCO BANK GARHDIWALA UCBA0002371 2607005WL008155 Credited 07/08/2023   9 SURINDER KAUR(Daughter) PB-07-005-115-001/15 OTHER MANGA P P P P P A A A P P P P P A P 11 303 3333 0 0 3333 UCO BANK GARHDIWALA UCBA0002371 2607005WL008155 Credited 07/08/2023   Daily Attendence 8 8 7 8 9 0 0 6 8 8 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87