Muster Roll No. : 2721	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 10456    Sanction Date : 24/07/2020
Work Code : 2607005115/LD/9989007061	Work Name : Manga(Park) (2607005115/LD/9989007061)

Measurement Book Detail

MB NO.  115        Page NO.  6

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 AMARJIT KAUR PB-07-005-115-001/32 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   2 JOGINDER SINGH PB-07-005-115-001/54 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   3 BAKSHI RAM(Self) PB-07-005-115-001/7 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL016627 Credited 25/09/2020   4 JOGINDER SINGH(Self) PB-07-005-115-001/8 SC MANGA A A A A A A A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016627 Credited 25/09/2020   5 INDERJIT KAUR PB-07-005-115-001/33 SC MANGA P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   6 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   7 SALINDER SINGH(Self) PB-07-005-115-001/4 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   8 GURBAKSH KAUR(Wife) PB-07-005-115-001/26 SC MANGA P P P P A P P A A P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   9 GURBAXH SINGH PB-07-005-115-001/38 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   10 HUSAN LAL(Self) PB-07-005-115-001/22 OTHER MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016627 Credited 25/09/2020   11 JASVIR KAUR PB-07-005-115-001/55 SC MANGA P P P P A P A A P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   12 SONIA KUMARI(Self) PB-07-005-115-001/58 SC MANGA P P P P A P P P A A P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL016627 Credited 25/09/2020   13 LAKWINDER KAUR PB-07-005-115-001/44 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 UCO BANK GARHDIWALA UCBA0002371 2607005WL016627 Credited 28/09/2020   14 SURAT SINGH PB-07-005-115-001/47 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016627 Credited 28/09/2020   15 TERSEM SINGH(Self) PB-07-005-115-001/5 SC MANGA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016627 Credited 25/09/2020   Daily Attendence 14 14 14 14 0 14 13 13 13 13 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 3103.3999

Total man days : 177