Muster Roll No. : 6215	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/24335/AS    Sanction Date : 30/01/2024
Work Code : 1312004153/IF/8000204904	Work Name : निर्माण जल संग्रहण टैंक यशपाल पुत्र बनता राम वार्ड न० 07 GP ISPUR

Measurement Book Detail

MB NO.  19677        Page NO.  82

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 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P X X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   2 PAWAN KUMAR(Self) HP-12-004-153-01182900/1214 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   3 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   4 shobha rani HP-12-004-153-01182900/178 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   5 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   6 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   7 RANI DEVI HP-12-004-153-01182900/551 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   8 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Daily Attendence 8 8 8 8 7 7 7 6 6 5 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 90