Muster Roll No. : 1367	Date From : 02/09/2022    Date To : 15/09/2022	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.  146

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 RAM KUMARI(Self) PB-07-009-119-001/94 OTHER MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   2 RAM LUBAYA(Self) PB-07-009-139-001/64 SC LASARA P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   3 AMANA(Wife) PB-07-009-139-001/33 OTHER LASARA P P P A P P P P P P A P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   4 RACHANA DEVI(Wife) PB-07-009-119-001/64 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   5 SHINDO(Wife) PB-07-009-119-001/66 SC MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   6 GITARY DEVI(Self) PB-07-009-119-001/84 OTHER MEHDOOD P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL008150 Credited 21/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 3337

Total man days : 71