Muster Roll No. : 1114	Date From : 17/07/2023    Date To : 30/07/2023	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.  119        Page NO.  90

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 ANJU BALA(Self) PB-07-009-119-001/100 SC MEHDOOD P P P P P P A P A P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   2 BABI(Wife) PB-07-009-119-001/101 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   3 SURJIT KUMAR(Self) PB-07-009-119-001/114 SC MEHDOOD P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   4 RAM KISHAN(Self) PB-07-009-119-001/120 SC MEHDOOD P P P P A P A A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   5 SUKHWINDER KAUR(Self) PB-07-009-119-001/136 SC MEHDOOD A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   6 BAKSHO DEVI(Self) PB-07-009-119-001/141 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   7 BALWINDER KAUR(Self) PB-07-009-119-001/139 SC MEHDOOD P P P P P P A P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   8 AMARJIT KAUR(Self) PB-07-009-119-001/135 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   9 SEEMA RANI(Wife) PB-07-009-119-001/107 SC MEHDOOD P P P P P P A P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   10 KAMLESH RANI(Wife) PB-07-009-119-001/113 SC MEHDOOD P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007576 Credited 04/08/2023   Daily Attendence 9 10 10 10 9 10 0 9 9 10 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 33936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112