Muster Roll No. : 1041	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2920    Sanction Date : 05/08/2022
Work Code : 2611006/DP/129619	Work Name : Maintenance of Plantation (Giana- Kanakwal Link road B/S)

Measurement Book Detail

MB NO.  36        Page NO.  84

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 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 KIRANDEEP SINGH(Son) PB-11-006-014-001/280 SC ਗਿਆਨਾ P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL001429 Credited 22/05/2024   KIRANDEEP SINGH 2 GURDEEP SINGH(Son) PB-11-006-014-001/497 SC ਗਿਆਨਾ P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL001429 Credited 22/05/2024   KIRANDEEP SINGH 3 JANTA SINGH(Father) PB-11-006-014-001/508 SC ਗਿਆਨਾ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL001429 Credited 22/05/2024   KIRANDEEP SINGH 4 Mejar Singh(Self) PB-11-006-014-001/555 SC ਗਿਆਨਾ P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL001429 Credited 22/05/2024   KIRANDEEP SINGH 5 MANDER SINGH(Self) PB-11-006-014-001/66 SC ਗਿਆਨਾ P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL001429 Credited 22/05/2024   KIRANDEEP SINGH Daily Attendence 5 5 4 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1996.4

Total man days : 31