Muster Roll No. : 633	Date From : 05/06/2023    Date To : 15/06/2023	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.  25

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 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 GURDEEP CHAND(Self) PB-07-009-136-001/48 OTHER GAJJAR P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SIMRI PUNB0178000 2607009WL003906 Credited 27/06/2023   2 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 27/06/2023   3 RAM KISHAN(Self) PB-07-009-119-001/120 SC MEHDOOD A A A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 28/06/2023   4 SHIV NARIAN(Husband) PB-07-009-119-001/157 OTHER MEHDOOD P P P P P P A A A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 28/06/2023   5 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 27/06/2023   6 SUNITA DEVI(Wife) PB-07-009-119-001/25 SC MEHDOOD P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 27/06/2023   7 MANJIT KAUR(Wife) PB-07-009-119-001/28 SC MEHDOOD P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 27/06/2023   8 KAMALA DEVI(Wife) PB-07-009-119-001/33 SC MEHDOOD P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 27/06/2023   9 MOHAN LAL(Self) PB-07-009-119-001/69 SC MEHDOOD A A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003906 Credited 28/06/2023   Daily Attendence 6 6 7 8 7 6 0 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64