Muster Roll No. : 1366	Date From : 02/09/2022    Date To : 15/09/2022	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.  881        Page NO.  146

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 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 TAMANNA(Wife) PB-07-009-119-001/128 OTHER MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   2 SANJEEV KUMAR(Self) PB-07-009-119-001/184 OTHER MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   3 SANTOSH DEVI(Wife) PB-07-009-119-001/35 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   4 MEETO(Mother) PB-07-009-119-001/60 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   5 MEETO DEVI(Self) PB-07-009-119-001/38 SC MEHDOOD P P P A P P A A A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   6 BALWINDER KAUR(Self) PB-07-009-119-001/139 SC MEHDOOD P P P A P P P P A A A A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   7 SEEMA RANI(Wife) PB-07-009-119-001/148 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   8 HARJAB SINGH(Self) PB-07-009-119-001/168 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   9 JARNAIL(Husband) PB-07-009-119-001/178 OTHER MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   Daily Attendence 9 9 9 0 9 9 8 8 7 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 101