Muster Roll No. : 5634	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 8245-49    Sanction Date : 28/08/2023
Work Code : 1312004153/RC/8000186833	Work Name : निर्माण लिंक रोड लिंक रोड से तरसेम लाल के घर तक GP ISPUR (1312004153/RC/8000186833)

Measurement Book Detail

MB NO.  19605        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 saroj kumari(Wife) HP-12-004-153-01182900/923 OTHER ईसपुर A A A A P P A P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 2 Tripta Devi(Self) HP-12-004-153-01182900/988 OTHER ईसपुर A A A A P A A P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 3 Sunita(Wife) HP-12-004-153-01182900/1088 OTHER ईसपुर A A A A A A A P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 4 NARESH KUMAR(Self) HP-12-004-153-01182900/754 OTHER ईसपुर A A A A P P A P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 5 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर A A A A P P A P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 6 REKHA(Self) HP-12-004-153-01182900/885 OTHER ईसपुर A A A A P P A P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 7 yog raj(Self) HP-12-004-153-01182900/964 OTHER ईसपुर A A A A P P A P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI 8 KIRAN DEVI(Wife) HP-12-004-153-01182900/996 OTHER ईसपुर A A A A A P A P P P A A P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312004153WL010586 Credited 25/03/2024   CHINTA DEVI Daily Attendence 0 0 0 0 6 6 0 8 8 8 0 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 64