Muster Roll No. : 2570	Date From : 16/01/2024    Date To : 30/01/2024	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.  119        Page NO.  104

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 15 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 VINOD KUMAR(Brother) PB-07-009-119-001/5 OTHER MEHDOOD A P P P P A P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 2 NEELAM(Self) PB-07-009-119-001/200 SC MEHDOOD P P P P P A P P P P P P X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 3 SANDEEP KUMARI(Wife) PB-07-009-119-001/26 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 4 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 5 NEELAM DEVI(Wife) PB-07-009-119-001/98 SC MEHDOOD P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 6 AMRO(Wife) PB-07-009-119-001/37 SC MEHDOOD P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 7 AMARJIT KAUR(Wife) PB-07-009-119-001/24 SC MEHDOOD P P P A P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 8 SITA DEVI(Wife) PB-07-009-119-001/54 SC MEHDOOD A A A A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 9 SANDESH KUMARI(Wife) PB-07-009-119-001/59 SC MEHDOOD P P P P P A A P P P P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT 10 BHARMI(Wife) PB-07-009-119-001/77 SC MEHDOOD P P P P A A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017840 Credited 16/04/2024   AMARJIT Daily Attendence 8 9 9 7 7 0 7 8 7 8 8 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100