Muster Roll No. : 2682	Date From : 09/02/2024    Date To : 15/02/2024	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.  108

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 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 LAJYA DEVI(Wife) PB-07-009-119-001/49 SC MEHDOOD A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL0020089 Credited 11/05/2024   2 RAJNI BALA(Wife) PB-07-009-119-001/97 SC MEHDOOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   3 KUSHAL KUMARI(Wife) PB-07-009-136-001/170 SC GAJJAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   4 BIKKAR LAL(Self) PB-07-009-136-001/171 OTHER GAJJAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   5 SHER MOHEMMAD(Self) PB-07-009-136-001/62 OTHER GAJJAR P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   6 BHAJNO(Wife) PB-07-009-119-001/53 SC MEHDOOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   7 JAGEER KAUR(Self) PB-07-009-119-001/68 SC MEHDOOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   8 PIARO(Wife) PB-07-009-119-001/89 SC MEHDOOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   Daily Attendence 6 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45