Muster Roll No. : 3208	Date From : 01/11/2023    Date To : 15/11/2023	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.  34

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 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 2607005WL013983 Credited 01/01/2024   2 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 2607005WL013983 Credited 01/01/2024   3 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 2607005WL013983 Credited 01/01/2024   4 SARABJIT KAUR PB-07-005-115-001/40 OTHER MANGA P P P P A P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013983 Credited 01/01/2024   5 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 2607005WL013983 Credited 01/01/2024   6 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 2607005WL013983 Credited 01/01/2024   7 Jasveer Kaur(Self) PB-07-005-115-001/57 SC MANGA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA GARDHIWALA UBIN0917842 2607005WL013983 Credited 01/01/2024   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