Muster Roll No. : 2681	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 KANTA(Self) PB-07-009-119-001/153 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   2 SANTOSH DEVI(Wife) PB-07-009-119-001/35 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 SUKHWINDER KAUR(Self) PB-07-009-119-001/136 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   4 SUDESH KUMARI(Self) PB-07-009-119-001/151 SC MEHDOOD P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   5 NAVDEEP KAUR(Self) PB-07-009-119-001/105 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   6 SEEMA RANI(Wife) PB-07-009-119-001/107 SC MEHDOOD P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018124 Credited 20/04/2024   7 MEETO DEVI(Self) PB-07-009-119-001/38 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 HARMESH CHAND(Self) PB-07-009-119-001/20 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 8 8 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46