Muster Roll No. : 4112	Date From : 15/09/2023    Date To : 21/09/2023	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.  18        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 Buta Singh(Self) PB-11-006-014-001/122 SC ਗਿਆਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL008042 Credited 11/11/2023   2 DARSHAN SINGH(Self) PB-11-006-014-001/486 OTHER ਗਿਆਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL008042 Credited 11/11/2023   3 GURDEEP SINGH(Son) PB-11-006-014-001/497 SC ਗਿਆਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL008042 Credited 11/11/2023   4 Mejar Singh(Self) PB-11-006-014-001/555 SC ਗਿਆਨਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL008042 Credited 11/11/2023   5 MANDER SINGH(Self) PB-11-006-014-001/66 SC ਗਿਆਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL008042 Credited 11/11/2023   Daily Attendence 5 5 0 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28