Muster Roll No. : 1472	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 SUKHWINDER KAUR(Self) PB-07-009-119-001/136 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   2 SUNITA KUMARI(Wife) PB-07-009-119-001/140 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 KUMAR(Self) PB-07-009-119-001/114 SC MEHDOOD P P A P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   4 MANJINDER KAUR(Wife) PB-07-009-119-001/125 SC MEHDOOD P P A P P A P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009020 Credited 26/10/2022   5 RAM LUBHEYA(Self) PB-07-009-119-001/161 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 NEELA DEVI(Self) PB-07-009-119-001/163 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   7 POOJA DEVI(Wife) PB-07-009-119-001/166 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 AMARJIT KAUR(Self) PB-07-009-119-001/135 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   9 VED PARKESH(Self) PB-07-009-119-001/152 OTHER 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   10 PARMOLA(Self) PB-07-009-119-001/157 OTHER 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   Daily Attendence 10 10 0 10 10 9 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96