Muster Roll No. : 1117	Date From : 17/07/2023    Date To : 30/07/2023	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.  90

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 NEELAM DEVI(Wife) PB-07-009-119-001/98 SC MEHDOOD A P P P A P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   2 SANDESH KUMARI(Wife) PB-07-009-119-001/59 SC MEHDOOD A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   3 RACHANA DEVI(Wife) PB-07-009-119-001/64 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   4 JAGEER KAUR(Self) PB-07-009-119-001/68 SC MEHDOOD A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   5 MOHAN LAL(Self) PB-07-009-119-001/69 SC MEHDOOD A P P P P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   6 MALKEET CHAND(Self) PB-07-009-119-001/72 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   7 BHARMI(Wife) PB-07-009-119-001/77 SC MEHDOOD P P P P P P A P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   8 PIARO(Wife) PB-07-009-119-001/89 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   Daily Attendence 4 8 8 8 7 7 0 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 3370.875

Total man days : 89