Muster Roll No. : 2047	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 HARDEEP KAUR PB-07-005-115-001/54 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 GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009424 Credited 28/08/2023   2 JOGINDER SINGH(Self) PB-07-005-115-001/8 SC 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   3 JASVIR KAUR PB-07-005-115-001/48 SC MANGA A P P P P A P P P P P X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   4 BALDAV KAUR PB-07-005-115-001/50 SC 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 Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   5 NELAM KAUR PB-07-005-115-001/52 SC MANGA P P P P P A A P P P X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   6 SONIA KUMARI(Self) PB-07-005-115-001/58 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 Jasveer Kaur(Self) PB-07-005-115-001/65 SC MANGA P P P P P A P P P P P A A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009424 Credited 28/08/2023   8 Sunita Devi(Self) PB-07-005-115-001/61 SC MANGA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009424 Credited 28/08/2023   9 Satnam Kaur(Self) PB-07-005-115-001/66 SC MANGA A P P P P A P P P P X X X X X 8 303 2424 0 0 2424 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009424 Credited 28/08/2023   Daily Attendence 7 9 9 9 9 0 6 9 9 9 7 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 94