Muster Roll No. : 929	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 2227    Sanction Date : 19/07/2022
Work Code : 2607009119/DP/129567	Work Name : 2nd YEAR PALNTATION WORK IN GP MEHDOOD(2022-23

Measurement Book Detail

MB NO.  119        Page NO.  89

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 8 9 10 11 12 13 14 15 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 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   2 ASHOK KUMAR(Husband) PB-07-009-119-001/148 SC MEHDOOD P A A A A A P P A A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   3 BABI(Wife) PB-07-009-119-001/101 SC MEHDOOD P A P P A P P P A P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   4 RAM KISHAN(Self) PB-07-009-119-001/120 SC MEHDOOD P A P P A P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   5 KULDEEP KAUR(Wife) PB-07-009-119-001/188 SC MEHDOOD P A P P A A A P A A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   6 DARSHANA DEVI(Wife) PB-07-009-119-001/22 SC MEHDOOD A A A P A P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   7 AMARJIT KAUR(Wife) PB-07-009-119-001/24 SC MEHDOOD A A A P A P P P A P A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   8 SUNITA DEVI(Wife) PB-07-009-119-001/25 SC MEHDOOD P A P P A P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   9 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   10 SHIV NARIAN(Husband) PB-07-009-119-001/157 OTHER MEHDOOD P A P P A P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   Daily Attendence 8 0 7 9 0 8 7 9 0 8 9 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94