Muster Roll No. : 1954	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 GURNAAM KAUR PB-07-005-115-001/41 SC MANGA X X X P P A A P P P P P P A X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   2 JASVIR KAUR PB-07-005-115-001/48 SC MANGA X X X P P A A P P P P P P A X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   3 NAGINDER SINGH PB-07-005-115-001/38 SC MANGA X X X P P A A P P P P P P A X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   4 SONIA KUMARI(Self) PB-07-005-115-001/58 SC MANGA X X X P P A A P P P P P P A X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008155 Credited 07/08/2023   Daily Attendence 0 0 0 4 4 0 0 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32