Muster Roll No. : 2647	Date From : 19/09/2023    Date To : 29/09/2023	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.  32

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 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 P A P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL011962 Credited 11/11/2023   2 BALVEER KAUR PB-07-005-115-001/21 OTHER MANGA P P P P X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 11/11/2023   3 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 12/11/2023   4 KARNAIL SINGH(Self) PB-07-005-115-001/27 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 12/11/2023   5 INDERJIT KAUR PB-07-005-115-001/33 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 12/11/2023   6 JOGINDER SINGH(Self) PB-07-005-115-001/8 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011962 Credited 11/11/2023   7 GURMEET KAUR PB-07-005-115-001/45 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 11/11/2023   8 GURBAKSH KAUR(Wife) PB-07-005-115-001/26 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL011962 Credited 12/11/2023   9 Kamaljit Kaur PB-07-005-115-001/68 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL011962 Credited 11/11/2023   10 Jasveer Kaur(Self) PB-07-005-115-001/57 SC MANGA P P P P P A P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA GARDHIWALA UBIN0917842 2607005WL011962 Credited 11/11/2023   Daily Attendence 10 10 10 9 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87