Muster Roll No. : 2839	Date From : 20/03/2024    Date To : 28/03/2024	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.  106

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 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 LAJYA DEVI(Wife) PB-07-009-119-001/49 SC MEHDOOD P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL0020089 Credited 11/05/2024   2 RAJNI BALA(Wife) PB-07-009-119-001/97 SC MEHDOOD P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL019464 Credited 20/04/2024   3 RACHANA DEVI(Wife) PB-07-009-119-001/64 SC MEHDOOD P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL019464 Credited 20/04/2024   4 JAGEER KAUR(Self) PB-07-009-119-001/68 SC MEHDOOD P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL019464 Credited 20/04/2024   5 BHARMI(Wife) PB-07-009-119-001/77 SC MEHDOOD P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL019464 Credited 20/04/2024   Daily Attendence 5 5 5 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39