Muster Roll No. : 3934	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 1312004153/2022-2023/110631/AS    Sanction Date : 18/01/2023
Work Code : 1312004153/FP/8000114553	Work Name : गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553)

Measurement Book Detail

MB NO.  19677        Page NO.  52

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 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 OTHER ईसपुर P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर A A P P P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर A A P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 Tarsem Lal(Self) HP-12-004-153-01182900/1116 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   5 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर A A P P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 Kuldeep Kumari(Wife) HP-12-004-153-01182900/337 OTHER ईसपुर P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   9 Raj Rani(Self) HP-12-004-153-01182900/1168 OTHER ईसपुर P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010384 Credited 16/03/2024   10 ASHA DEVI(Self) HP-12-004-153-01182900/913 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   Daily Attendence 7 0 10 10 10 10 10 9 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70