Muster Roll No. : 1950	Date From : 17/10/2023    Date To : 27/10/2023	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.  99

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 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 POOJA DEVI(Self) PB-07-009-136-001/126 SC GAJJAR A P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL013174 Credited 22/11/2023   2 GURMEET(Self) PB-07-009-136-001/1 SC GAJJAR A P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   3 ANJU BALA(Self) PB-07-009-119-001/100 SC MEHDOOD P A P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   4 ishwar(Self) PB-07-009-136-001/141 OTHER GAJJAR A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   5 NEELAM DEVI(Wife) PB-07-009-119-001/98 SC MEHDOOD A P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   6 GURDIAL SINGH(Self) PB-07-009-136-001/118 OTHER GAJJAR A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   7 KAMLESH RANI(Wife) PB-07-009-119-001/113 SC MEHDOOD A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   8 Kirna(Self) PB-07-009-136-001/109 OTHER GAJJAR A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL013174 Credited 22/11/2023   9 piara lal(Husband) PB-07-009-136-001/102 SC GAJJAR A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607009WL013174 Credited 22/11/2023   Daily Attendence 1 8 8 8 6 0 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68