Muster Roll No. : 3071	Date From : 20/10/2023    Date To : 30/10/2023	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.  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 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 KARNAIL SINGH(Self) PB-07-005-115-001/27 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013285 Credited 26/11/2023   2 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013285 Credited 26/11/2023   3 JOGINDER SINGH(Self) PB-07-005-115-001/8 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013285 Credited 25/11/2023   4 GURBAKSH KAUR(Wife) PB-07-005-115-001/26 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013285 Credited 25/11/2023   5 SARABJIT KAUR PB-07-005-115-001/40 OTHER MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013285 Credited 25/11/2023   6 JASVIR KAUR PB-07-005-115-001/48 SC MANGA P P A P P X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL013285 Credited 25/11/2023   7 Kamaljit Kaur PB-07-005-115-001/68 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL013285 Credited 25/11/2023   8 Jasveer Kaur(Self) PB-07-005-115-001/57 SC MANGA P P A P P P P P P A P 9 303 2727 0 0 2727 UNION BANK OF INDIA GARDHIWALA UBIN0917842 2607005WL013285 Credited 25/11/2023   Daily Attendence 8 8 0 8 8 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67