Muster Roll No. : 2418	Date From : 24/08/2023    Date To : 30/08/2023	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.  31

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 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 HARDEEP KAUR PB-07-005-115-001/54 SC MANGA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010350 Credited 07/09/2023   2 GURNAAM KAUR PB-07-005-115-001/41 SC MANGA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   3 GURMEET KAUR PB-07-005-115-001/45 SC MANGA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   4 BALDAV KAUR PB-07-005-115-001/50 SC MANGA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   5 JASVIR KAUR PB-07-005-115-001/55 SC MANGA P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   6 SONIA KUMARI(Self) PB-07-005-115-001/58 SC MANGA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   7 Jasveer Kaur(Self) PB-07-005-115-001/65 SC MANGA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010350 Credited 07/09/2023   8 Kamaljit Kaur PB-07-005-115-001/68 SC MANGA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010350 Credited 07/09/2023   9 Sunita Devi(Self) PB-07-005-115-001/61 SC MANGA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010350 Credited 07/09/2023   10 Jasveer Kaur(Self) PB-07-005-115-001/57 SC MANGA P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GARDHIWALA UBIN0917842 2607005WL010350 Credited 07/09/2023   Daily Attendence 10 9 10 7 9 3 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57