Muster Roll No. : 1610	Date From : 01/10/2022    Date To : 15/10/2022	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.  10

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 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   2 RAJNI BALA(Wife) PB-07-009-119-001/97 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   3 Kulvir Kaur(Self) PB-07-009-139-001/116 OTHER LASARA P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   4 SALEEM MOHAMMED(Self) PB-07-009-139-001/51 OTHER LASARA P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   5 RAM LUBAYA(Self) PB-07-009-139-001/64 SC LASARA P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   6 HANIF MOHAMMED(Self) PB-07-009-139-001/136 OTHER LASARA P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   7 BHAJNO(Wife) PB-07-009-119-001/53 SC MEHDOOD P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009891 Credited 27/10/2022   Daily Attendence 7 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79