Muster Roll No. : 7271	Date From : 13/01/2024    Date To : 19/01/2024	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.  2        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 A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH 2 KIRANDEEP SINGH(Son) PB-11-006-014-001/280 SC ਗਿਆਨਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH 3 ANGREJ SINGH(Self) PB-11-006-014-001/432 SC ਗਿਆਨਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH 4 KAKU SINGH(Self) PB-11-006-014-001/463 SC ਗਿਆਨਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH 5 MAKHAN SINGH(Self) PB-11-006-014-001/488 SC ਗਿਆਨਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH 6 Bhanga Singh(Self) PB-11-006-014-001/102 SC ਗਿਆਨਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GIANA DISTRICT BATHINDA PSIB0020981 2611006WL012963 Credited 30/03/2024   KIRANDEEP SINGH Daily Attendence 0 0 5 4 4 4 5

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

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22