Muster Roll No. : 1951	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 SOHAN LAL(Self) PB-07-009-136-001/170 SC GAJJAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   2 RAKESH KUMAR(Husband) PB-07-009-136-001/81 OTHER GAJJAR P P P P A A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   3 PARVEEN KUMAR(Self) PB-07-009-136-001/84 OTHER GAJJAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   4 SURINDER PAL(Father) PB-07-009-136-001/29 OTHER GAJJAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL013174 Credited 22/11/2023   5 husan lal(Self) PB-07-009-136-001/94 SC GAJJAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK VPO Kharkan,Distt.Hoshiarpur PUNB0PGB003 2607009WL013174 Credited 22/11/2023   Daily Attendence 5 5 5 5 4 0 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45