Muster Roll No. : 2046	Date From : 01/08/2023    Date To : 15/08/2023	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.  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 CHAMAN LAL(Self) PB-07-005-115-001/2 OTHER MANGA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL009424 Credited 28/08/2023   2 AMARJIT KAUR PB-07-005-115-001/32 SC MANGA P P P P P A P P P P P X X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   3 BALVIR KAUR(Wife) PB-07-005-115-001/21 OTHER MANGA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0010097 Credited 07/09/2023   4 KARNAIL SINGH(Self) PB-07-005-115-001/27 SC MANGA A P A P P A P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   5 DALJIT SINGH PB-07-005-115-001/30 OTHER MANGA P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   6 NAGINDER SINGH PB-07-005-115-001/38 SC MANGA P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   7 GURMEET KAUR PB-07-005-115-001/45 SC MANGA A P P P P A A P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   8 HUSAN LAL(Self) PB-07-005-115-001/22 OTHER MANGA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009424 Credited 28/08/2023   9 LAKWINDER KAUR PB-07-005-115-001/44 SC MANGA P P P P P A P P P P X X X X X 9 303 2727 0 0 2727 UCO BANK GARHDIWALA UCBA0002371 2607005WL009424 Credited 29/08/2023   10 SURINDER KAUR(Daughter) PB-07-005-115-001/15 OTHER MANGA P P P P P A P A P P X X X X X 8 303 2424 0 0 2424 UCO BANK GARHDIWALA UCBA0002371 2607005WL009424 Credited 28/08/2023   Daily Attendence 8 10 9 10 10 0 7 9 10 10 8 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105