Muster Roll No. : 206	Date From : 16/05/2024    Date To : 30/05/2024	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.  2

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 GURMAIL CHAND(Self) PB-07-009-136-001/19 SC GAJJAR P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   2 BALJINDER KAUR(Self) PB-07-009-119-001/147 SC MEHDOOD P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   3 SUNDER SINGH(Self) PB-07-009-119-001/187 SC MEHDOOD P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   4 KAWEL KRISHAN(Self) PB-07-009-119-001/50 SC MEHDOOD P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   5 Gian Chand(Self) PB-07-009-136-001/104 OTHER GAJJAR P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   6 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   7 CHANNAN RAM(Self) PB-07-009-136-001/23 SC GAJJAR P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   8 CHITAN SHARMA(Self) PB-07-009-136-001/76 OTHER GAJJAR P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL001446 Credited 12/06/2024   9 JAGDISH SINGH(Self) PB-07-009-136-001/26 OTHER GAJJAR P P P A P A A A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL001446 Credited 12/06/2024   Daily Attendence 9 9 9 0 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36