Muster Roll No. : 1609	Date From : 01/10/2022    Date To : 15/10/2022	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.  119        Page NO.  10

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 BALWINDER KUMAR(Self) PB-07-009-119-001/22 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   2 HARBANS LAL(Self) PB-07-009-119-001/31 SC MEHDOOD P A A P P P P P A P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   3 SURJIT KAUR(Self) PB-07-009-119-001/193 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   4 BALJINDER KAUR(Self) PB-07-009-119-001/147 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   5 SUDESH KUMARI(Self) PB-07-009-119-001/151 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   6 NEELA DEVI(Self) PB-07-009-119-001/163 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   7 POOJA DEVI(Wife) PB-07-009-119-001/166 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   8 REEMA(Wife) PB-07-009-119-001/183 SC MEHDOOD P A P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   9 KAMLESH RANI(Wife) PB-07-009-119-001/113 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   10 KULDEEP KAUR(Self) PB-07-009-119-001/192 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   Daily Attendence 10 0 9 10 10 10 10 9 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126