Muster Roll No. : 3919	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 1088-89    Sanction Date : 26/09/2020
Work Code : 1312004/RC/8000113260	Work Name : A/R & M/O Various Road Under Gram Panchyat Ispur in HPPWD Haroli (1312004/RC/8000113260)

Measurement Book Detail

MB NO.  3938        Page NO.  21

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 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 Sarla Devi(Wife) HP-12-004-153-01182900/1028 SC ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 07/01/2021   2 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   3 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर A A A A A P P A P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   4 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 07/01/2021   5 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर A A A A P P P P P P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   6 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   7 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर A A A A P P P A P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   8 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007913 Credited 08/01/2021   Daily Attendence 0 0 0 0 5 7 8 6 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 1806.75

Total man days : 73