Muster Roll No. : 1468	Date From : 17/08/2023    Date To : 30/08/2023	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.  94

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 SATESH KUMAR(Self) PB-07-009-119-001/41 OTHER MEHDOOD P P P A P A P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   2 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   3 KAWEL KRISHAN(Self) PB-07-009-119-001/50 SC MEHDOOD P P P A P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   4 MAHINDER PAL(Self) PB-07-009-119-001/57 SC MEHDOOD A A P A P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   5 GIAN CHAND(Self) PB-07-009-119-001/65 SC MEHDOOD A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   6 MOHAN LAL(Self) PB-07-009-119-001/69 SC MEHDOOD A A P A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   7 HUSAN LAL(Self) PB-07-009-119-001/46 SC MEHDOOD P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   8 MANJIT KAUR(Wife) PB-07-009-119-001/28 SC MEHDOOD P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   Daily Attendence 5 6 8 0 5 7 8 6 6 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76