Muster Roll No. : 6214	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/16789/AS    Sanction Date : 30/01/2024
Work Code : 1312004153/IF/8000204845	Work Name : भूमि सुधार व पौधा रोपण हरनेक सिंह पुत्र फतेह सिंह वार्ड न० 08 GP ISPUR (1312004153/IF/8000204845)

Measurement Book Detail

MB NO.  19677        Page NO.  82

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 Kaushlya Devi(Self) HP-12-004-153-01182900/1158 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA GAGRET SBIN0002343 1312004153WL012499 Credited 15/06/2024   2 Suman Devi(Self) HP-12-004-153-01182900/1142 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   3 Manju Devi(Self) HP-12-004-153-01182900/1144 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   4 Sudesh Kumari(Self) HP-12-004-153-01182900/1145 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   5 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   6 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर P P P P A P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   7 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   8 USHA DEVI(Wife) HP-12-004-153-01182900/235 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 1312004153WL012499 Credited 15/06/2024   9 HARNEK SINGH(Son) HP-12-004-153-01182900/328 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   10 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012499 Credited 15/06/2024   Daily Attendence 9 9 9 9 8 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34320

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 3432

Total man days : 143