Muster Roll No. : 6216	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/16790/AS    Sanction Date : 30/01/2024
Work Code : 1312004153/IF/8000204930	Work Name : भूमि सुधार महिंदर सिंह पुत्र नरैण चंद वार्ड न० 08 GP ISPUR (1312004153/IF/8000204930)

Measurement Book Detail

MB NO.  19677        Page NO.  83

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 SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 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 1312004153WL012500 Credited 15/06/2024   2 Subdhra Devi(Self) HP-12-004-153-01182900/1128 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 1312004153WL012500 Credited 15/06/2024   3 Mahinder singh HP-12-004-153-01182900/69 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 1312004153WL012500 Credited 15/06/2024   4 HARMESH DEVI(Self) HP-12-004-153-01182900/895 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 1312004153WL012500 Credited 15/06/2024   5 PRITAM SINGH(Self) HP-12-004-153-01182900/976 SC 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 1312004153WL012500 Credited 15/06/2024   6 Prem Lata HP-12-004-153-01182900/75 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 1312004153WL012500 Credited 15/06/2024   7 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC 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 1312004153WL012500 Credited 15/06/2024   8 NISHA DEVI(Wife) HP-12-004-153-01182900/1078 SC ईसपुर P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   9 Raksha Devi(Self) HP-12-004-153-01182900/1109 OTHER ईसपुर P P P P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL012500 Credited 15/06/2024   10 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC 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 BASAL SBIN0009833 1312004WL0013218 Credited 15/06/2024   Daily Attendence 10 10 10 10 9 10 10 10 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 21360

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3528

Total man days : 147