Muster Roll No. : 7144	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133049	Work Name : MAINTENANCE OF PLANTATION (GIANA-KANAKWAL LINK ROAD B/S) GIANA 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Gurmel Singh(Self) PB-11-006-014-001/127 SC ਗਿਆਨਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL012882 Credited 01/04/2024   2 KIRANDEEP SINGH(Son) PB-11-006-014-001/280 SC ਗਿਆਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 31/03/2024   3 ANGREJ SINGH(Self) PB-11-006-014-001/432 SC ਗਿਆਨਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 01/04/2024   4 KAKU SINGH(Self) PB-11-006-014-001/463 SC ਗਿਆਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 01/04/2024   5 BHOLA SINGH(Self) PB-11-006-014-001/483 SC ਗਿਆਨਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 01/04/2024   6 MAKHAN SINGH(Self) PB-11-006-014-001/488 SC ਗਿਆਨਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 01/04/2024   7 Bhanga Singh(Self) PB-11-006-014-001/102 SC ਗਿਆਨਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012882 Credited 01/04/2024   Daily Attendence 6 0 7 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34