Muster Roll No. : 930	Date From : 01/07/2023    Date To : 15/07/2023	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.  89

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 HARBANS LAL(Self) PB-07-009-119-001/31 SC MEHDOOD A A A A A A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   2 MAHINDER PAL(Self) PB-07-009-119-001/57 SC MEHDOOD P A A A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   3 RACHANA DEVI(Wife) PB-07-009-119-001/64 SC MEHDOOD A A A A A A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   4 BHARMI(Wife) PB-07-009-119-001/77 SC MEHDOOD A A P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   5 SEEMA RANI(Wife) PB-07-009-119-001/27 SC MEHDOOD A A P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   6 MANJIT KAUR(Wife) PB-07-009-119-001/28 SC MEHDOOD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   7 AMRO(Wife) PB-07-009-119-001/37 SC MEHDOOD A A A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   8 BIASA DEVI(Wife) PB-07-009-119-001/42 SC MEHDOOD A A A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   9 BHAJNO(Wife) PB-07-009-119-001/53 SC MEHDOOD P A P P A P P P A P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL006357 Credited 28/07/2023   Daily Attendence 3 0 4 6 0 6 7 8 0 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87