Muster Roll No. : 1260	Date From : 01/08/2023    Date To : 15/08/2023	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.  3        Page NO.  91

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 HARBANS LAL(Self) PB-07-009-119-001/31 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   2 SATESH KUMAR(Self) PB-07-009-119-001/41 OTHER MEHDOOD P P P P P A A A P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   3 LAJYA DEVI(Wife) PB-07-009-119-001/49 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL0015058 Credited 16/12/2023   4 KAWEL KRISHAN(Self) PB-07-009-119-001/50 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   5 SANDEEP KUMARI(Wife) PB-07-009-119-001/26 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   6 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   7 SEEMA RANI(Wife) PB-07-009-119-001/27 SC MEHDOOD P P P P P A P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   8 MANJIT KAUR(Wife) PB-07-009-119-001/28 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   9 AMRO(Wife) PB-07-009-119-001/37 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   10 BIASA DEVI(Wife) PB-07-009-119-001/42 SC MEHDOOD A A P A P A P P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   Daily Attendence 9 9 10 9 10 0 9 8 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33633 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 36966 Average Per labour 3696.6001

Total man days : 122