Muster Roll No. : 3918	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 1088-89    Sanction Date : 26/09/2020
Work Code : 1312004/RC/8000113260	Work Name : A/R & M/O Various Road Under Gram Panchyat Ispur in HPPWD Haroli (1312004/RC/8000113260)

Measurement Book Detail

MB NO.  3938        Page NO.  21

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 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 AMAR CHAND HP-12-004-153-01182900/142 SC ईसपुर A A A A A A A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   2 KIRNA DEVI(Wife) HP-12-004-153-01182900/351 SC ईसपुर A A A A P P P P A P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   3 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   4 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   5 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर A A A A A A A P P P P A P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   6 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   7 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   8 amar jeet HP-12-004-153-01182900/299 SC ईसपुर A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   9 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर A A A A A P P P P P P A P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   Daily Attendence 0 0 0 0 4 5 7 9 8 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 1672

Total man days : 76