Muster Roll No. : 6218	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/148643/AS    Sanction Date : 05/01/2024
Work Code : 1312004153/LD/8000102330	Work Name : भूमि सुधार व् पौधा रोपण प्रदेश सरकार वार्ड न० 04 GP ISPUR (1312004153/LD/8000102330)

Measurement Book Detail

MB NO.  19677        Page NO.  84

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 Sapna(Wife) HP-12-004-153-01182900/1059 OTHER ईसपुर A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012507 Credited 15/06/2024   sapna 2 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012507 Credited 15/06/2024   sapna 3 Balvinder Kumar(Self) HP-12-004-153-01182900/1125 OTHER ईसपुर A A A A A A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012507 Credited 15/06/2024   sapna 4 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर A A A A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012507 Credited 15/06/2024   sapna 5 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A A A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012507 Credited 15/06/2024   sapna Daily Attendence 0 0 0 0 0 2 5 5 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2208

Total man days : 46