Muster Roll No. : 1473	Date From : 16/09/2022    Date To : 27/09/2022	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.  881        Page NO.  1449

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 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 A P P P P P P A P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   2 SURJIT KAUR(Self) PB-07-009-119-001/193 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   3 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   4 KIRNA DEVI(Wife) PB-07-009-119-001/96 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   5 PARIO DEVI(Mother) PB-07-009-119-001/19 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   6 AMARJIT KAUR(Wife) PB-07-009-119-001/24 SC MEHDOOD A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   7 KAMALJIT(Self) PB-07-009-119-001/27 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   8 RACHNA(Self) PB-07-009-119-001/87 SC MEHDOOD P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL009020 Credited 26/10/2022   Daily Attendence 7 7 0 8 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2714.25

Total man days : 77