Muster Roll No. : 3044	Date From : 13/07/2023    Date To : 19/07/2023	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.  11        Page NO.  83

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 GURDEEP SINGH(Son) PB-11-006-014-001/497 SC ਗਿਆਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL005060 Credited 28/07/2023   2 MANDER SINGH(Self) PB-11-006-014-001/66 SC ਗਿਆਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL005060 Credited 28/07/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12