Muster Roll No. : 1259	Date From : 01/08/2023    Date To : 15/08/2023	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.  3        Page NO.  91

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-07-009-119-001/18 SC MEHDOOD P P A P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   2 KULDEEP KAUR(Wife) PB-07-009-119-001/188 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   3 BALJINDER KAUR(Self) PB-07-009-119-001/147 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   4 SUDESH KUMARI(Self) PB-07-009-119-001/151 SC MEHDOOD A P P A P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   5 SURINDER KUMAR(Self) PB-07-009-119-001/173 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   6 DARSHANA DEVI(Wife) PB-07-009-119-001/22 SC MEHDOOD P P P P P A A A P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   7 HARMESH CHAND(Self) PB-07-009-119-001/20 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   8 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   9 SHIV NARIAN(Husband) PB-07-009-119-001/157 OTHER MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   10 KULDEEP KAUR(Self) PB-07-009-119-001/192 SC MEHDOOD P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009101 Credited 25/08/2023   Daily Attendence 9 10 8 8 9 0 8 8 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114