Muster Roll No. : 1293	Date From : 16/06/2023    Date To : 30/06/2023	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.  27

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 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005217 Credited 20/07/2023   2 DALJIT SINGH PB-07-005-115-001/30 OTHER MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005217 Credited 20/07/2023   3 JASVIR KAUR PB-07-005-115-001/48 SC MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005217 Credited 20/07/2023   4 NELAM KAUR PB-07-005-115-001/52 SC MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005217 Credited 20/07/2023   5 JASVIR KAUR PB-07-005-115-001/55 SC MANGA P P A A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005217 Credited 20/07/2023   6 LAKWINDER KAUR PB-07-005-115-001/44 SC MANGA P P A A P P P P P A P P P P P 12 303 3636 0 0 3636 UCO BANK GARHDIWALA UCBA0002371 2607005WL005217 Credited 20/07/2023   7 SURINDER KAUR(Daughter) PB-07-005-115-001/15 OTHER MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 UCO BANK GARHDIWALA UCBA0002371 2607005WL005217 Credited 20/07/2023   8 SURAT SINGH PB-07-005-115-001/47 SC MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005217 Credited 20/07/2023   9 Sunita Devi(Self) PB-07-005-115-001/61 SC MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005217 Credited 20/07/2023   10 Satnam Kaur(Self) PB-07-005-115-001/66 SC MANGA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005217 Credited 20/07/2023   Daily Attendence 10 10 0 8 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30906 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128