Muster Roll No. : 5939	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312004153/2023-2024/125860/AS    Sanction Date : 30/11/2023
Work Code : 1312004153/FP/8000120601	Work Name : वाढ नियंत्रण नाला शिव कुमार के घर से लेकर प्रकाश के खेत तक वार्ड न० 05 GP ISPUR (1312004153/FP/8000120601)

Measurement Book Detail

MB NO.  19677        Page NO.  73

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 SEEMA DEVI(Wife) HP-12-004-153-01182900/989 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL011466 Credited 15/06/2024   Soviyat ali 2 SUMAN LATA(Self) HP-12-004-153-01182900/991 SC ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 3 VEENA DEVI(Self) HP-12-004-153-01182900/931 OTHER ईसपुर A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 4 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/957 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 5 Rajni Devi(Wife) HP-12-004-153-01182900/1081 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali Daily Attendence 0 0 4 0 5 0 5 5 5 5 5 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 2496

Total man days : 52