Muster Roll No. : 2552	Date From : 03/09/2022    Date To : 15/09/2022	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.  3967        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 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 GANGA DEVI(Self) HP-12-004-153-01182900/900 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   2 SOMA DEVI(Wife) HP-12-004-153-01182900/977 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   3 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   4 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   5 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   6 NIRMALA DEVI(Wife) HP-12-004-153-01182900/172 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   7 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   8 Ramesh chand HP-12-004-153-01182900/31 SC ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004720 Credited 24/09/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2756

Total man days : 104