Muster Roll No. : 2875	Date From : 04/10/2023    Date To : 18/10/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005115/AV/9989040257	Work Name : Play Ground (Manga)2023-24 (2607005115/AV/9989040257)

Measurement Book Detail

MB NO.  115        Page NO.  33

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 P P P A P P P P P P X X X X 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL012871 Credited 22/11/2023   2 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012871 Credited 22/11/2023   3 KARNAIL SINGH(Self) PB-07-005-115-001/27 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012871 Credited 22/11/2023   4 INDERJIT KAUR PB-07-005-115-001/33 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012871 Credited 22/11/2023   5 JOGINDER SINGH(Self) PB-07-005-115-001/8 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012871 Credited 22/11/2023   6 GURBAKSH KAUR(Wife) PB-07-005-115-001/26 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012871 Credited 22/11/2023   7 Kamaljit Kaur PB-07-005-115-001/68 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL012871 Credited 22/11/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 3809.1428

Total man days : 88