Muster Roll No. : 6212	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/19525/AS    Sanction Date : 30/01/2024
Work Code : 1312004153/IF/8000170693	Work Name : भूमि सुधार अश्वनी कुमार पुत्र सीता राम GP ISPUR (1312004153/IF/8000170693)

Measurement Book Detail

MB NO.  19677        Page NO.  81

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. औज़ार सम्बंधित भुगतान 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 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1073 OTHER ईसपुर P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL012499 Credited 15/06/2024   2 Kurshada Begam(Self) HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   3 SUNITA(Self) HP-12-004-153-01182900/761 OTHER ईसपुर P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 2400

Total man days : 30